| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 4824340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 6,982 |
| Amount | 6,982 lekë |
| Invoice description | 2434001 Kontrata nr.EL0M230035154123,EL0M230035154121,EL0M230035154122,EL0M230035154120 nga Komuna Poroçan |