| Executed | 12.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4924340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,426,800 lekë |
| Invoice description | Sa paguar paaftesia,nd/ekonomike sipas VKK.nr.15 dt:02/04/2012 Komuna Poroçan |