| Executed | 14.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 44/210100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 31,062 lekë |
| Invoice description | 1010027 Energji nga Dega Thesarit Peqin per muajin qershor korrik 2013 kontrat 163249 nr fatur 142188545,140811545 |