| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17924340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | VALDET HOXHA (L26303801N) |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,000 |
| Amount | 41,000 lekë |
| Invoice description | Sa paguar fat.nr.11 dt:17.12.2014 nga Komuna Poroçan |