| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 1910260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 3,393 lekë |
| Invoice description | 1026036 Energji nga Drejt Sherb Pyjor Peqin per muajin shkurt 2013 kontrat F163177 Nr ser 137032563 03.04.2013 |