| Executed | 11.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 12926820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 572,024 |
| Amount | 572,024 lekë |
| Invoice description | 2682001 Energji nga komuna Pajove per muajin mars ,prill,maj.qershorkorrik kontrat 173685,176147,176341,173685,176180,176159,176181,175926,173909,176341, |