| Executed | 05.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 5110140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 1,228,088 lekë |
| Invoice description | 1014007 Energji nga Burgu Peqin per muajin maj 2013 nr kontrat 163236 nr fatures 139718747 31.05.2013 |