| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2424340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 7,205 |
| Amount | 7,205 lekë |
| Invoice description | 2434001 Kontrata nr.EL0M230035154121,EL0M230035154122,EL0M230035154120,EL0M230033156610,EL0M230035154123 nr.fat.605938239,605938243,605938240,606186465,605938242 nga Komuna Poroçan |