| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 16727410012012 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | CELI |
| Branch | Skrapar |
| Category | — |
| Amount | 179,850 lekë |
| Invoice description | Skrapar;Komuna Potom;Fature nr.04(5654802)U-Prokurim10;11;P-Verbal dt.21/09/2012 |