| Executed | 16.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 17924340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 288 |
| Amount | 288 lekë |
| Invoice description | Sa paguar fat.nr.623 dt:31.12.2013 nga Komuna Poroçan |