| Executed | 07.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 5410100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 15,808 lekë |
| Invoice description | 1010027 Energji per Degen Thesarit Peqin per muajin Gusht 2012 me Kontrat F 163249ELNr fat 129890662 25.08.2012 |