| Executed | 30.08.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 3910260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 1,041 lekë |
| Invoice description | 1026036 Energji nga Drejt Sherb Pyjor Peqin per muajin korrik 2013 |