| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4227410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | ART & KONFEKSION |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 2741001 Fature 12 seri 18140612 dt 23.02.2015 ur prok 12.12.2014 Komuna Potom SKRAPAR |