| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12427410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | VASIL KUMARAKU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 191,400 |
| Amount | 191,400 lekë |
| Invoice description | 2741001 Fature 418 seri 20949062 dt 27.05.2015 ur prok 11 dt 12.05.2015 Komuna Potom SKRAPAR |