| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 6524340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | ARBER ÇEKREZI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 2434001 Fat.nr.16 dt:11.06.2015 |