| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 6710100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 12,818 lekë |
| Invoice description | 1010027 Energji per Degen Thesarit Peqin per muajin Tetor 2012 kontrat F 163249 |