| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2626820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Unspecified 87,389 |
| Amount | 87,389 lekë |
| Invoice description | 2682001 Energji nga komuna Pajove per shtator -Dhjetor 2013 Kontrat176144,175027,174562,173908,176160,176179,176160,174606, |