| Executed | 22.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 9626820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | — |
| Amount | 314,481 lekë |
| Invoice description | 2682001 Energji nga Komuna Pajove Peqin per muajin Janar-Prill 2012 Kontrat K176147,173685,176341,173909,176180,176181,176159.176180,176 |