| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 14124340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 564 lekë |
| Invoice description | Sa paguar fat.nr.190 dt:31.08.2012 Komuna Poroçan |