| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 21827410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 2741001 FATURE 8/7612876 DT 24.12.2014,URDH-PROK 77 DT 12.12.2014 Komuna Potom SKRAPAR |