| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10027410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | ALBANIAN SATELLITE COMMUNICATIONS |
| Branch | Skrapar |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2741001 Fature seri 120377202 dt 18.04.2015 ur prok 01 dt 20.03.2015 Komuna Potom SKRAPAR |