| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9927410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 948 |
| Amount | 948 lekë |
| Invoice description | 2741001 Fature 153 seri 12539980 dt 30.04.2015 Komuna Potom SKRAPAR |