| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 8110050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 242,720 lekë |
| Invoice description | 1005067 nergji elektrike lik fatura prill 2012 kontrata B-41050 nga bordi i kullimit berat 1005067 |