| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 20210110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 16,799 lekë |
| Invoice description | 1011002 energji elektrike prill 2012 likujdim fatura nr 117540931 nga drejtoria rajonale arsimore berat 1011002 |