| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 1510260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 6,450 lekë |
| Invoice description | 1026036 Energji nga Drejt Sherb Pyjor Peqin per dhjrtor 2012 janar shurt 2013 kontrat F163177Nr fat 136415511,135076754,133626973 |