| Executed | 28.05.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 7124340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 3,415 lekë |
| Invoice description | 2434001 Sa paguar kontrat.nr.M154120,M154122,M154123,M156610 Komuna Poroçan |