| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 10010250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 440 lekë |
| Invoice description | 1025027 Energji nga Zyra Punes Peqin per muajin nentor 2012 nr kontrat F163261 |