| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 7624340012013 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 31,026 Albanian lekë |
| Invoice description | Sa paguar fat.nr.30 dt:22.05.2013 nga Komuna Porocan |