| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 20327410012012 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 10,006 lekë |
| Invoice description | Skrapar;Komuna Potom;Fature nr.37(0731601);Prok.17;P-Verbal dt.19/10/2012 |