| Executed | 17.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 11024340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,472,330 lekë |
| Invoice description | Sa paguar nd/ekonomike sipas VKK nr.23 dt:31/07/2012 Komuna Poroçan |