| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 9424340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | 2434001 Kontrata nr.EL0M230033156610 nr.fat.612837668 nga Komuna Poroçan |