| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3723280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | FERIDE QERIMI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale Sherbime te tjera 54,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,600 lekë |
| Invoice description | lik,fat.materiale dhe fotokopje nr.65 date 15.04.2015 nga komuna mesopotam sipas ur.pro.nr.7 date 15.04.2015 |