| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 3024340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | VALDET HOXHA (L26303801N) |
| Branch | Gramsh |
| Category | Sherbime telefonike 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Sa paguar fat.nr.02 dt:08.04.2014 nga Komuna Poroçan |