| Executed | 24.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 46725300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 4,208 lekë |
| Invoice description | 2530001 shpenz. enerhj. k. perondi kodi 2530001 fatnr kontr.086207,086213,086211 korrik 2012 |