| Executed | 05.08.2013 |
|---|---|
| Registered | 28.06.2013 |
| Invoice | 10826820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 238,058 lekë |
| Invoice description | 2682001 Energji prill 2013 nga Komuna Pajove nr kontrat 173908,174069,176160,176179,176173.175027,176175,175926,176144,176143,173909,176159,173685,176181,176180,176278 |