| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2723280012012 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | EDMOND DANGA |
| Branch | Delvine |
| Category | — |
| Amount | 145,800 lekë |
| Invoice description | 2328001 lik.fat.tat.nr.7 date 03.02.2012 per materiale per ujesjellesin e Kranes |