| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4824340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 16,864 lekë |
| Invoice description | Sa paguar fat.nr.08 dt:31/01/2012 dhe nr.31 dt:29/02/2012 Komuna Poroçan |