| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 11327410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2741001 Fature 4 seri 001650 dt 12.05.2015 ur prok 07 dt 12.05.2015 Komuna Potom SKRAPAR |