| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 6124340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2434001 Fat,nr.21369041 date:27.06.2015 |