| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 14527410012013 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | CELI |
| Branch | Skrapar |
| Category | — |
| Amount | 179,200 lekë |
| Invoice description | Skrapar;Komuna Potom;Fature nr.07(4935196);dt.08/10/2013;U-Prok.nr.10;P-Verbal dt.04/10/2013 |