| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 14924340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | MARINELA DAKARE |
| Branch | Gramsh |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | Sa paguar fat.nr.40 dt:05.09.2012,nr.41 dt:01.10.2012 nga Komuna Poroçan |