| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5628070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 214,331 |
| Amount | 214,331 lekë |
| Invoice description | 2807001 Komuna Paskuqan nentor dhjetor janar shkurt 2014 kont. 628111 fat. dt.30.11.2013,03.01.2014,07.03.2014,13.02.2014 |