| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 11825300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kd.2530001 fat.112779638 dt.02.12.2011 kontrata D-086214 |