| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 17724340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 960 lekë |
| Invoice description | 2434001 Kontrata nr.M154120,M156610,M154121,M154122 muaj tetor 2013 |