| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 3621340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 4,040 lekë |
| Invoice description | 2134002 Energji nga Komunalja Peqin per muajin Nentor Dhjet Janar shkurtr Mars Kontrat F163163, |