| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 1210250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Unspecified 3,812 |
| Amount | 3,812 lekë |
| Invoice description | 1025027 Energji nga Zyra Punes per muajin janar 2014 nr kontrat 163261 nr fatur 606951031 dt 17.01.2014 |