| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 9624340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Sa paguar fat.nr.07 dt:15.07.2014 nga Komuna Poroçan |