| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 20927410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | ZYRA REGJ.PASURIVE SKRAPAR |
| Branch | Skrapar |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2741001 Fature 897 dt 16.12.2014 tarife sherbimi Komuna Potom |