| Executed | 12.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 10327410012012 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | Komuna Potom (0232) |
| Branch | Skrapar |
| Category | — |
| Amount | 300,984 lekë |
| Invoice description | Skrapar;Komuna Potom;Paga List-pagesa 01-31/05/2012 |