| Executed | 20.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 15928070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 20,118 lekë |
| Invoice description | 2807001 602 Komuna Paskuqan-energjia muaji Janar-Korrik 2013 kont.s-425689 fat.135607135,136319889,137137397,138450558,139867617,141037726,142015896 |