| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17223280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | ARET |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 302,379 |
| Amount | 302,379 lekë |
| Invoice description | lik.fat.nr.101date 04.12.2014 per mirembajtje rruga e fshatit Muzine sipas prok.nr.5 adte 13.11.2014 nga komuna mesopotam |