| Executed | 20.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 13826820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 548,617 lekë |
| Invoice description | 2682001 Energji nga Komuna Pajove per muajin qershor korrik 2013 kontrat 176175,173908,176160,174606,176341,173909,173685,176000,176181,176180,176159,175926,173909,173685,17634141,175027,176160.174562,173908,174069,176144,174606,176175,1761 |