| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14324340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | Sherbime te tjera Shpenzime per mirembajtjen e objekteve ndertimore 290,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 290,000 lekë |
| Invoice description | 2434001 Sa paguar fat.nr.07 dt:22.10.2014 nga Komuna Poroçan |