| Executed | 28.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 30925300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 19,250 lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kod.2530001 fat.1182070208,118073905,118051234,118261812 dt.01.05.2012 |