| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 7027410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 732 |
| Amount | 732 lekë |
| Invoice description | 2741001 Fature 112 seri 12539939 dt 31.03.2015 Komuna Potom SKRAPAR |