| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 13424340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | MARINELA DAKARE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2434001 Sa paguar fat.nr.35 dt:30.09.2014 nga Komuna Poroçan |