| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2224340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Elektricitet 1,560 |
| Amount | 1,560 lekë |
| Invoice description | 2434001 Fat.nr.16484192 dt:28.02.2015 |