| Executed | 31.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 38/2530001/2012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 26,439 lekë |
| Invoice description | 2530001 shpenz. energji nr kontrat.d086211,,d089377,d086213,,d087839, d086209,d086207,d042855,d041163 kodi 2530001 |