| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 3110250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 2,385 Albanian lekë |
| Invoice description | 1025027 Energji nga Zyra Punes Peqin per muaji Mars 2012 Kontrat F163261 Nr Fatur 116338657 07.03.2012 |