| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 10124340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 267,714 |
| Amount | 267,714 lekë |
| Invoice description | 2434001 Sa paguar fat.nr.9509 dt:01.08.2014 nga Komuna Poroçan |