| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 17227410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 744 |
| Amount | 744 lekë |
| Invoice description | 2741001 Fat 429/12589264 DT 31.10.2014 Komuna Potom SKRAPAR |