| Executed | 12.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 7110250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 587 Albanian lekë |
| Invoice description | 1025027 energji nga Zyra Punes Peqin per muajin korrik 2012 nr kontrat F163261 nr fatur 129345958 15.08.2012 |