| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12327410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 229,000 |
| Amount | 229,000 lekë |
| Invoice description | 2741001 Fature 48 seri 7975279 dt 08.06.2015 ur prok 17 dt 27.05.2015 Komuna Potom SKRAPAR |