| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3823280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | SOTIR PAGUNI |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | lik.fat.mirembajtje rruge fshati muzine nr.1 date 15.04.2015 siaps ur/pro,nr.8 date 15.04.2015 |