| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 17824340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,823,650 lekë |
| Invoice description | 2434001 VKK nr.33,34 dt:16.12.2013 nd/ekonomike,paaftesia Komuna Poroçan |