| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 2010100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 1,478 |
| Amount | 1,478 lekë |
| Invoice description | 1010027 Energji Dega Thesarit muajin shkurt 2014 kontrat nr 163249 nr 608513374 dt 26.02.2014t rakordimit |