| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5928070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 77,059 |
| Amount | 77,059 lekë |
| Invoice description | 2807001 Komuna Paskuqan janar shkurt mars 2014 fat.27.03.2014 02.03.2014,30.01.2014 |