| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5224340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 3,314 lekë |
| Invoice description | 2434001 Sa paguar kontrata nr.M156610,M154121,M154122,M154123,M154120 Komuna Poroçan |