| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 9827410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - fotokopje 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2741001 Fature 331 seri 21190651 dt 08.05.2015blerje fotokopjues ur prok 04 dt 28.04.2015 Komuna Potom SKRAPAR |