| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 18227410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 135,800 |
| Amount | 135,800 lekë |
| Invoice description | 2741001 Orendi zyreFATURE 21/7223924 DT 18.11.2014 UR PROK 21 DT 08.10.2014 Komuna Potom SKRAPAR |