| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 11124340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 918 lekë |
| Invoice description | Sa paguar faturen nr.140 dt:30/06/2012 nga Komuna Porocan |