| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 14227410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 864 |
| Amount | 864 lekë |
| Invoice description | 2741001 Fature 193 seri 20554570 dt 29.05.2015 Komuna Potom SKRAPAR |