| Executed | 15.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 2024340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 11,314 lekë |
| Invoice description | Sa paguar urdher-pagese nr.serie K47103822J3OJ01D nga Komuna Poroçan |