| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 4228070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 110,710 lekë |
| Invoice description | 2807001 602 kom paskuqan lik energji janar shkurt 2012 fat 114413756 dt 02.02.2012 fat 115526515 dt 09.03.2012 kontr s 429711 |