| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 53/23280012012 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | KLODI - 1 |
| Branch | Delvine |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | Mesopotam lik.fat.tta.nr.16 date 17.04.2012 per blerje klor per dizifektim |