| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17423280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | KOZMOS SHPK |
| Branch | Delvine |
| Category | Te tjera transferime korrente 476,400 |
| Amount | 476,400 lekë |
| Invoice description | lik.fat.nr.12date 10.07.2014 nga komuna mesopotam siaps urdher prok.nr.3/1datew 04.07.2014 dhe akti i marjes dorezim emergjence per ndertim breza kundra zjarrit |