| Executed | 24.11.2014 |
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| Registered | 21.11.2014 |
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| Invoice | 18027410012014 |
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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
170,050 Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 170,050 lekë |
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| Invoice description | 2741001 FATURE 08-08/1SERI/5991598-5991597 DT 17.11.2014 UR PROK 16 DT 08.10.2014 Komuna Potom SKRAPAR |
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