| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 14227410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,999 |
| Amount | 99,999 lekë |
| Invoice description | 2741001 FATURE 21/7137372 DT 22.09.2014 Ur-Prok 12 dt 26.08.2014 Komuna Potom SKRAPAR |