| Executed | 18.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 9110250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 1,112 Albanian lekë |
| Invoice description | 1025027 Energji nga Zyra punes Peqin per muajin shtator- tetor 2013 nr kontrat 163261 nr fat 601305737 18.09.2013 nr 602693728 19.10.2013 |