| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 3710100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 96,474 lekë |
| Invoice description | 1010089 pages energjije elektrike kontrata B.015363 shkurt dogana br 1010089 |