| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 8810050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 5,700 lekë |
| Invoice description | 1005067 per cez likujdim fature e prapambetur kontrata 41053, 41051 nga bordi i kullimit berat 1005067 |