| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 10010250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 654 Albanian lekë |
| Invoice description | 1025027 Energji nga Zyra punes Peqin per muajin nentor 2013 nr kontrat 163261 nr fat 604017012 19.11.2013 |