| Executed | 20.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 15628070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 59,670 lekë |
| Invoice description | 2807001 602 Komuna Paskuqan-energjia muaji Nentor,dhjetor2012+janar 2013 kont.S-623340 |