| Executed | 29.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 11527410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 2741001 Fature 05 seri 001708 dt 26.05.2015 ur prok 16 dt 25.05.2015 Komuna Potom SKRAPAR |