| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 6410260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 1,965 lekë |
| Invoice description | 1026036 Energji nga Drejt Sherb Pyjor Peqin per muajin shtator tetor 2013 nr kontrat 163177 nr fat 604296467,603304472 |