| Executed | 16.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 5510100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 18,479 lekë |
| Invoice description | 1010027 Energji nga Dega Thesarit Peqin per muajin shtator 2013 kontrat 163249 nr fatur 6024485398 30.09.2013 |