| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17323280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | lik.fat.nr/113date 15.12.2014 siaps ur.pro.nr.12date 11.12.2014 nga komuna mesopotam |