| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9727410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 2741001 Fature seri 125458087 dt 06.05.2015 ur prok 03 dt 28.04.2015 Komuna Potom SKRAPAR |