| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 15224340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Gramsh |
| Category | — |
| Amount | 23,479 lekë |
| Invoice description | Sa paguar fat.nr.106518633,106518461 dt:21.09.2012 nga Komuna Poroçan |