| Executed | 06.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 1921340042012 |
| Institution | Qendra Ekonomike Kultures (0827) X-1188 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 7,610 lekë |
| Invoice description | 2134004 Energji nga Qendra Kultures Peqin Per muajin Prill 2012 KontrattF160797nr ser 117525113 01.05.2012 |