| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 7526820012013 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 250,190 lekë |
| Invoice description | 2682001 Energji sipas akt Normativ Nr 5 nga Komuna Pajove Kontrat 176159,175926,176000,176341,175926,1763341,173685,173909.176173,176175,176144,176179,174069,175562,176160,175027,175027,176160,174606,174562,173908,176179,176144,176175,1761 |