| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 7325300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 70,172 lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kod.2530001 fat.114089465 dt.08.01.2012,114902959 dt.02.02.2012 kontr.D-086205 |