| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 0410100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 9,424 lekë |
| Invoice description | 1010027 Energji nga Dega Thesarit Peqin per muajin Dhjetor 2012 kontrat F163249 |