| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1924340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 3,557 lekë |
| Invoice description | 2434001 Sa paguar kontrat nr.M-154122,M-154123,M-154121,M-154120 Komuna Poroçan |