| Executed | 02.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 15325300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 29,190 lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kod.2530001 MARS dt.09.03.2012 kontr.B-042855,D-086211,D-089377,D-087839,D-086209,D-086207,B-041163 |