| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 2410100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 2,082 |
| Amount | 2,082 lekë |
| Invoice description | 1010027 Energji Dega Thesarit per muajin mars 2014 Kontrat 163249 nr fatur 609402153 dt 28.03.2014 |