| Executed | 21.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 5521340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 551,202 lekë |
| Invoice description | 2134001 Energji nga Bashkia Peqin per muajin Shtator- Dhjetor 2011 Kontrat F163242,163196,163506,163508,163241,163238,163507 |