| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 20427410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,680 |
| Amount | 4,680 lekë |
| Invoice description | 2741001 Fat 123619292 DT 01.12.2014 Nr 1013261 Komuna Potom SKRAPAR |