| Executed | 29.05.2015 |
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| Registered | 27.05.2015 |
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| Invoice | 11727410012015 |
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| Institution | Komuna Potom (0232) 2741001 |
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| Beneficiary | RAJMONDA NAÇO |
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| Branch | Skrapar |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Furnizime dhe materiale te tjera zyre dhe te pergjishme
83,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 83,150 lekë |
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| Invoice description | 2741001 Fature 07 seri 599157 dt 26.05.2015 ur prok 14 dt 25.05.2015 Komuna Potom SKRAPAR |
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