| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3310050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 31,140 lekë |
| Invoice description | 1005067 pagese per cez shperndarje ,likujdim fature nr 669.dt.12.03.2012 nga Bordi Kullimit 1005067 |