| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 12727410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | ARTA OMERI |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 2741001 FATURE 31/7393002 DT 20.08.2014 Ur-Prok nr 11 dt 05.08.2014,kontr dt 08.08.2014 Komuna Potom SKRAPAR |