| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1827410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,062 |
| Amount | 1,062 lekë |
| Invoice description | 2741001 Fature 26 seri 12589500 dt 30.01.2015 Komuna Potom SKRAPAR |