| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 11427410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 2741001 Fature 8 seri 5496286 dt 20.05.2015 ur prok 12 dt 12.05.2015 Komuna Potom SKRAPAR |