| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 16424340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,120 |
| Amount | 21,120 lekë |
| Invoice description | 2434001 Sa paguar fat.nr.86861247 dt:11.11.2014 nga Komuna Poroçan |