| Executed | 01.07.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 2910260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 3,846 lekë |
| Invoice description | 1026036 Energji nga Drejt Sherb Pyjor Peqin per muajin prill, maj 2013 Nr ser 138061034 Kontrat 180160163177 |