| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 12924340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | VALDET HOXHA (L26303801N) |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2434001 Sa paguar fat.nr.09 dt:10.09.2014 nga Komuna Poroçan |