| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 13124340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | BESNIK HOXHAJ / TIRANE |
| Branch | Gramsh |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Sa paguar faturen nr.05 dt:05.07.2012 nga Komuna Porocan |