| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 14424340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | CLIRIM AGOLLI |
| Branch | Gramsh |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | Sa paguar fat.nr.14 dt:30.10.2013 nga Komuna Poroçan |