| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 6823280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 63,300 |
| Amount | 63,300 lekë |
| Invoice description | fat.nr.15 date 26.05.2015 per materiale nga komuna mesopotam sipas urdher prok.nr.12 date 26.05.2015.proces verbalit etj. |