| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 11923280012012 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | ANDREA SULO |
| Branch | Delvine |
| Category | — |
| Amount | 88,600 lekë |
| Invoice description | 2328001 lik.fat.nr.25 date 31.07.2012 per shpen.automjeti |