| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1024340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 4,334,350 |
| Amount | 4,334,350 lekë |
| Invoice description | 2434001 VKK nr.01,02 dt:30.01.2014 nd/ekonomike Komuna Poroçan |