| Executed | 20.08.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 6210250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 3,274 lekë |
| Invoice description | 1025027 Energji nga Zyra punes Peqin per muajin qershor- korrik 2013 nr kont 163261 nr fat 140175913 ,141922954 |