| Executed | 20.09.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 7610250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 1,360 Albanian lekë |
| Invoice description | 1025027 Energji nga Zyra punes Peqin ne per muajin nr kontrat 163261 nr ser 142598921 dt22.08.2013 |