| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 13024340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,365,200 lekë |
| Invoice description | Sa paguar nd/ekonomike sipas VKK nr.24 dt:29.08.2012 Komuna Poroçan |