| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 17624340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,680 lekë |
| Invoice description | Sa paguar fat.nr.5434 dt:30.09.2013,nr.561 dt:31.10.2013,nr.592 dt:30.11.2013 nga Komuna Poroçan |