| Executed | 29.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 11827410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 138,910 |
| Amount | 138,910 lekë |
| Invoice description | 2741001 Fature 44 seri 7975276 dt 20.05.2015 ur prok 08 dt 07.05.2015 Komuna Potom SKRAPAR |