| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 14427410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | CELI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2741001 FATURE 1/5654862 DT 01.10.2014 ur prok 13 dt 26.08.2014 Komuna Potom SKRAPAR |