| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 16027410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | MUSABELLIU |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 248,000 |
| Amount | 248,000 lekë |
| Invoice description | 2741001 Fature 418 seri 20949062 dt 27.05.2015 ur prok 11 dt 12.05.2015 Komuna Potom SKRAPAR |