| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 7410110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 19,958 lekë |
| Invoice description | 1011002 pagese energji elek.muaji janar kont.A-015311 per Cez Shperndarje nga Drejt.Arsimore Rajonale (1011002) |