| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 2310100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 8,836 lekë |
| Invoice description | 1010027 Energji per Degen Thesarit Peqin per muajin Mars 2012 Kontrat Nr F163249 |