| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 65125300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 21,973 lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kod.2530001 kontr.D86205,D-086205 |