| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2427410012012 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 3,871 lekë |
| Invoice description | Skrapar;Komuna Potom;Tatim page K49312419U3EM02C Janar 2012 |