| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 18627410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Kancelari 33,150 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,150 lekë |
| Invoice description | 2741001 FATURE 12/7612863 DT 24.11.2014,URDH-PROK 17 DT 08.10.2014 Komuna Potom SKRAPAR |