| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9627410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | 2 N - SHEHU PETROL |
| Branch | Skrapar |
| Category | Karburant dhe vaj 531,000 |
| Amount | 531,000 lekë |
| Invoice description | 2741001 Fature 3037 seri 2191303 dt 05.05.2015 ur prok 02 dt 15.04.2015 kont dt 04.05.2015 Komuna Potom SKRAPAR |