| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 4723280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | PELIVAN ÇUMANI |
| Branch | Delvine |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | lik.sipas urdh.prok.nr.3 date 05.05.2014 dhe fat.nr.14 date 05.05.2014 per vendosje kurora per diten e 5 majit nga komuna mesopotam |