| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 17710110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 24,645 lekë |
| Invoice description | 1011002 lik fatura mars 2012 kontrata A-015311 nga drejtoria arsimore rajonale berat 1011002 |