| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 15627410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | SHEHU BERAT |
| Branch | Skrapar |
| Category | Karburant dhe vaj 187,090 |
| Amount | 187,090 lekë |
| Invoice description | 2741001 FATURE 9131/1734913 DT 07.10.2014 ur-prok 09 dt 16.04.2014 Komuna Potom SKRAPAR |