| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1110250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 1,276 lekë |
| Invoice description | 1025027 Energji nga Zyra Punes Peqin per muajin Janar 2012 Nr Kontratt F163261 ELOF180011163264 Nr Fatur 114160819 02.02.2012 |