| Executed | 28.09.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 52925300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 13,305 Albanian lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kod.2530001 fat.130010293 dt.30.08.2012 kontr.D-086205 |