| Executed | 08.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 15724340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,401,350 lekë |
| Invoice description | VKK nr.27 dt:29.10.12 nd/ekonomike Komuna Poroçan |