| Executed | 15.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 10010110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 14,800 lekë |
| Invoice description | 1011087 pages energjije korrik 2012 A-015173 shkolla krist isak 1011087 |