| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 8723280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | FERIDE QERIMI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 9,950 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,950 lekë |
| Invoice description | lik.fat.nr.40 date 01.08.2014k.mesopotam siaps urdher prok.nr.8date 01.08.2014 per mat.zyre e fotokopje nga k.mesopotam |