| Executed | 20.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 14926820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 208,550 lekë |
| Invoice description | 2682001 Energji nga komuna Pajove Peqin per muajin korrik 2012 Kontrat K173685,176147,176159,175926,176341,176180,174069,174562,174606,1 |