| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 13324340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CLIRIM AGOLLI |
| Branch | Gramsh |
| Category | — |
| Amount | 175,000 lekë |
| Invoice description | Sa paguar fat.nr.05 dt:14.09.2013 nga Komuna Porocan |