| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4024340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | VALDET HOXHA (L26303801N) |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,650 |
| Amount | 25,650 lekë |
| Invoice description | 2434001 Fat.nr.05 dt:15.04.2015 |