| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 18124340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Sa paguar fat.nr.11 dt:18.02.2014 nga Komuna Poroçan |