| Executed | 14.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 5623280012013 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | KLODI - 1 |
| Branch | Delvine |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | lik.fat.nr.83 date 18.01.2013 per klor nga k.Mesopotam |