| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5728070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 129,004 |
| Amount | 129,004 lekë |
| Invoice description | 2807001 Komuna Paskuqan janar shkurt mars 2014 kont.547352 dt.22.12.2013,23.03.2014,24.02.2014,30.01.2014 |