| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 20827410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | VASIL KUMARAKU |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 167,880 |
| Amount | 167,880 lekë |
| Invoice description | 2741001 FATURE 604/189598812 DT 04.12.2014 Ur prok 19 dt 18.10.2014 Komuna Potom SKRAPAR |