| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 4510100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 10,146 |
| Amount | 10,146 lekë |
| Invoice description | 1010027 Energji Dega Thesarit muajin Qershor 2014 kontrat nr 163249 nr fatue nr 612840704 dt 03.07.2014 |