| Executed | 29.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 11627410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | Karburant dhe vaj 45,050 |
| Amount | 45,050 lekë |
| Invoice description | 2741001 Fature 06 seri 001709 dt 26.05.2015 ur prok 15 dt 25.05.2015 Komuna Potom SKRAPAR |