| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 1710250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 285 lekë |
| Invoice description | 1025027 Energji nga Zyra punes Peqin per muajin shkurt 2013 kontrat F163261 |