| Executed | 14.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 0610250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 1,410 Albanian lekë |
| Invoice description | 1025027 Energji nga Zyra punes Peqin per muajin janar kontrat F163261 |