| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 6423280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Sherbime te tjera 9,995 |
| Amount | 9,995 lekë |
| Invoice description | lik.fat.nr.116date 02.04.2014 per printime dhe fotokopje sipas urdher prok.nr.3 date 02.04.2014 dhe proces verbalit te emergjences nga komuna e emesopotamit |