| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3726820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 246,075 lekë |
| Invoice description | 2682001 Energji nga komuna Pajove Peqin per viti 2011 Kontrat K176173,176341,176181,173909,175926,173865,176180,176144,176179.174069,173908,175027.176160.174606.176175. |