| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 6624340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,999 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,999 lekë |
| Invoice description | Sa paguar fat.nr.12 dt:17.04.2014 nga Komuna Poroçan |