| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 2610250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 1,108 Albanian lekë |
| Invoice description | 1025027 Energji nga Zyra punes Peqin per muajin Shkurt 2013 Kontrat nr F163261 |