| Executed | 09.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 8110140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 13,912,576 lekë |
| Invoice description | 1014007 Energji nga Burgu Peqin per muajin tetor,nentor,dhjetor 2012 janarshkurt,korrik,gusht 2013,kontrat 163236 nr fatur 132209457,133238252,134271033,135322063,136400847142057787,143188609 |