| Executed | 10.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 16826820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 245,470 lekë |
| Invoice description | 2682001 Energji nga komuna Pajove Peqin gusht 2012 Nr kontr K173685,176181,176159,176180,176147,176341,176173,175027,174069, |