| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2526820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Unspecified 274,270 |
| Amount | 274,270 lekë |
| Invoice description | 2682001 Energji nga komuna Pajove per vitin 2013 Kontrat173685,176173,176181,176159,176180,173909,173685,175926,176173,176147,176341, |