| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 13324340012012 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Gramsh |
| Category | — |
| Amount | 14,600 lekë |
| Invoice description | Sa paguar fat.nr.1831 dt:06/02/2012 nr.serie 0546965 Komuna Poroçan |