| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 7927410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2741001 FATURE 2/15114753 DT 23.05.2014 Komuna Potom SKRAPAR |