| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 2810100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 8,500 lekë |
| Invoice description | 1010027 Energji nga Dega Thesarit Peqin per muajin prill 2013 kodiELOF180027163249 nr fat 138508805025.04.2013 |