| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 6810100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 6,837 lekë |
| Invoice description | 1010027 Energji nga Dega Thesarit Peqin per muajin nentor 2013 Nr kontrates 163248 nr fat 604646768 |