| Executed | 02.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 2310250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 3,158 lekë |
| Invoice description | 1025027 Energji nga Zyra Punes Peqin per muajin Shkurt 2012 Kontrat F163261 ELOF180011163261 |