| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 64825300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 4,954 lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kod.2530001 kontr.B-041163,D-086209,D87839,D87839,D-042855,B42855 |