| Executed | 26.06.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 8924340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,480,600 lekë |
| Invoice description | VKK nr.19 dt:10.06.2013 nd/ekonomike nga Komuna Porocan |