| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 15724340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | — |
| Amount | 1,897,468 lekë |
| Invoice description | Sa paguar fat.nr.05 dt:25.11.2013 nga Komuna Poroçan |