| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 10427410012013 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 20,060 lekë |
| Invoice description | Skrapar;Komuna Potom;Tatim ne burim Qeramarrje&Repertitori;Qershor-Korrik 2013 |