| Executed | 28.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 31025300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 11,238 lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kod.2530001 fat.117491386,118261822 dt.01.05.2012 |