| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 7110100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 10,214 lekë |
| Invoice description | 1010027 Energji elektrike nga Degen Thesarit Peqin per muajin Nentor 2012 Kontrate nr.163249 |