| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 9525300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 25,683 lekë |
| Invoice description | 2530001 shpenz.per energji komuna perondi kod.2530001 fat.114787976,114908065,114264771,114413422,114658139,114266997,114267771,114988567 DT.02.02.2012 kontr.B-041163,D-086207,D-086209,D-087839,D-089377,D-086213,D-086211B-042855 |