| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1210100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Unspecified 1,964 |
| Amount | 1,964 lekë |
| Invoice description | 1010027 Energji Dega Thesarit muajin nentor 2010 kontrat nr 163249 nr 0091250266 31.12.2010 sipas akt rakordimit |