| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 9324340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 5,016 |
| Amount | 5,016 lekë |
| Invoice description | 2434001 Kontrata nr.EL0M230035154123,EL0M230035154120,EL0M230035154121,EL0M230035154122 nr.fat.612840416,612840414,612840415,612840413 nga Komuna Poroçan |