| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 11127410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | VASIL KUMARAKU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2741001 FATURE 215/15105770 DT 29.07.2014 Ur prok 06 Komuna Potom SKRAPAR |