| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 22/23280012012 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Delvine |
| Category | — |
| Amount | 231,000 lekë |
| Invoice description | Komuna Mesopotam lik.fat.nr.9 date 14.02. per drejtim punimesh rruga Mesopotam Livine |