| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5428070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 118,436 |
| Amount | 118,436 lekë |
| Invoice description | 2807001 Komuna Paskuqan tetor nentor dhjetor janar shkurt 2014 kont.s623340 fat.25.10.2013,25.11.2013,30.12.2013,02.03.2014,30.01.2014 |