| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 3524340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | ARBER ÇEKREZI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2434001 Fat.nr.05 dt:21.04.2015 |