| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 6610250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 873 |
| Amount | 873 lekë |
| Invoice description | 1025027 Energji nga Zyra Punes per muajin korrik 2014 nr kontrat 163261 nr fatur 613926001 dt 28.07.2014 |