| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 3610250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 2,133 Albanian lekë |
| Invoice description | 1025027 Energji nga Zyra punes Peqin per muajin Prill 2013 nr ser 137912835 nr klient ELOF 180011163261 |