| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 5223280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | LEDIAN MITRO |
| Branch | Delvine |
| Category | Sherbime te tjera 34,600 |
| Amount | 34,600 lekë |
| Invoice description | mirembajtje kompjuter me fat.nr.9 date 30.04.2015 siaps urdher prok.nr.10 date 29.04.2015 nga komuna mesopotam |