| Executed | 16.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 18024340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 6,974 |
| Amount | 6,974 lekë |
| Invoice description | 2434001 Sa paguar kontrata nr.M154120,M154122,M154123,M154121,M156610 muaj nentor nga Komuna Poroçan |