| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 8423280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | EDMOND DANGA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 416,110 |
| Amount | 416,110 lekë |
| Invoice description | fat.nr.13 date 15.04.2015 nga komuna mesopotam siaps urdher prok.nr.3 date 13.04.2015,proces verbalit per nderhyrje emergjente date 15.04.2015 |