| Executed | 24.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 46825300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 21,099 lekë |
| Invoice description | 2530001 shpenz. energj. k. perondi kodi2530001 fat.nr kontr. 088129,042150 korrik 2012 |