| Executed | 26.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 11326820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 321,924 lekë |
| Invoice description | 2682001 Energji nga komuna Pajove Peqin per muajin maj 2012 Kontrat K176159,176341,176180,175926173685,173909,1730908.174606,175926,1739 |