| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 26727410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 2741001 FATURE 25/007006 DT 26.12.2014, PR-VERB EMERGJENC DT 25.12.2014 Komuna Potom SKRAPAR |