| Executed | 27.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 37025300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 65,286 lekë |
| Invoice description | 2530001 shpenz.per energji kom.perondi kod.2530001 fat.126875813,126434620,126494893, DT.30.06.2012 KONT.D086214,D088129,B042150 |