| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 12826820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 196,247 |
| Amount | 196,247 lekë |
| Invoice description | 2682001 Energji nga komuna Pajove per muajin mars ,prill,maj.qershorkorrik kontrat 174562,176175,176144,174606,176179,174069,173908,176160,175027,176179,176181, |