| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 5110100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 9,004 |
| Amount | 9,004 lekë |
| Invoice description | 1010027 Energji Dega Thesarit per muaji korrik 2014 kontate nr 163249 fatur nr 613995303 dt 31.07.2014 |