| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 2423280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | LEDIAN MITRO |
| Branch | Delvine |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | fat.nr.1 date 18.02.2015 siaps urdher prok.nr.1 date 18.02.2015 dhe proces varbalit date 16.02.2015 per mat.mirembajtje kompjuteri nga k.mesopotam |