| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 11410110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 89,190 lekë |
| Invoice description | 1011087 PAGES CEZ NGA KRISTO ISAK 1011087 |