| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 15524340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 8,840 lekë |
| Invoice description | 2434001 Sa paguar tatim këshilli muaj tetor 2012 |