| Executed | 20.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 5010100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 18,328 lekë |
| Invoice description | 1010027 Energji nga Dega Thesarit Peqin per muajin gusht 2013 kontrat 163249 nr fatur 143171204 31.08.2013 |