| Executed | 20.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 16028070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 211,976 lekë |
| Invoice description | 2807001 602 Komuna Paskuqan-energjia muaji Janar-Gusht 2013 kont.s-547353 fat.134850716,135612091,136455309,137696612,138874479,139914385,141452559,142194742 |