| Executed | 18.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 3410100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 13,036 lekë |
| Invoice description | 1010027 Energji nga Dega Thesarit Peqin per muajin maj 2013 kontrat ELOF180027163249 Nr ser 139549078 |