| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 2427410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Unspecified 19,240 |
| Amount | 19,240 lekë |
| Invoice description | 2741001 TATIM BURIM/janar-shkurt/2014 Komuna Potom |