| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 3110100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 7,526 |
| Amount | 7,526 lekë |
| Invoice description | 1010027 Energji Dega Thesarit muajin prill 2014 kontrat nr 163249 nr fatue 610763750 dt 28.04.2014 |