| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 4625300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 10,162 Albanian lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kod.2530001 fat.134202845,134062732,133659548,133518825,133385713,134182009,133783907,134064634 DT.10.01.2013 |