| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3527410012012 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 4,565 lekë |
| Invoice description | Skrapar;Komuna Potom;Sig.shoq.shend.K49312419U3FF01H Shkurt 2012 |