| Executed | 02.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 1810100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 11,020 lekë |
| Invoice description | 1010027 Energji per Degen Thesarit Peqin per muajin Shkurt 2012 me Kontrat F 163249ELof180027163249 |