| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 10724340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 955 |
| Amount | 955 lekë |
| Invoice description | 2434001 Kontrata nr.EL0M230035154122,EL0M23005154120,EL0M230035154123,EL0M230035154121 nr.fat.613926597,613926594,613926598,613926599 nga Komuna Poroçan |