| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 3510100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 5,157 |
| Amount | 5,157 lekë |
| Invoice description | 1010027 Energji Dega Thesarit muajin maje 2014 kontrat nr 163249 nr 611632887 dt 27.05.2014 |