| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 4328070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 640 lekë |
| Invoice description | 2807001 602 kom paskuqan lik energji janar shkurt 2012 fat 114516054 dt 02.02.2012 fat 115456760 dt 09.03.2012 kontr s 429895 |