| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 710260362012 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1026036 Energji nga drejt sherbimit Pyjore Peqinper muajin Nentor 2011 Kontrat F163177 |