| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 4427410012013 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 28,860 lekë |
| Invoice description | Skrapar;Komuna Potom;Tatim Keshilltaret List-pagesa Janar-Mars 2013 |