| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 11127410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2741001 Fature 05 seri 4280839 dt 13.05.2015 ur prok 10 dt 07.05.2015 aktivitete Komuna Potom SKRAPAR |