| Executed | 17.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 28610110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 7,274 lekë |
| Invoice description | 1011002 PAGES ENERGJIJE KONTRATA A-015311 MUAJI KORRIK 2012 ARSIMI 1011002 |