| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 2324340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,922,400 lekë |
| Invoice description | Sa paguar nd/ekonomike VKK.nr.9,10 dt:23/02/2012 Komuna Poroçan 2434001 |