| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 6027410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 984 |
| Amount | 984 lekë |
| Invoice description | 2741001 Fature 69 seri 12539744 dt 27.02.2015 Komuna Potom SKRAPAR |