| Executed | 20.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 15528070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 230,878 lekë |
| Invoice description | 2807001 602 Komuna Paskuqan-energjia muaji Shkurt,maj,qershor.korrik.gusht 2013 kont.s-425440 |