| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3024340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2434001 Fat.nr.15329747 dt:07.04.2015 |