| Executed | 10.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 6110100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 13,372 lekë |
| Invoice description | 1010027 Energji per Degen Thesarit Peqin per muajin Shtator 2012 Kontra F 163249 Nr fat 130910827 25.09.2012 |