| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 20727410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Shpenzime per qiramarrje ambjentesh 1,950 |
| Amount | 1,950 lekë |
| Invoice description | 2741001 Tat be burim Komuna Potom SKRAPAR |