| Executed | 15.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 8010250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 570 lekë |
| Invoice description | 1025027 Energji nga Zyra Punes Peqin per muajin shtator 2012 fatur 130386100 10.09.2012 kontrat F163261 |