| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 4123280012013 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | SOTIR PAGUNI |
| Branch | Delvine |
| Category | — |
| Amount | 170,700 lekë |
| Invoice description | lik.fat.nr.7date 21.01.2013 per rip.mirembajtje rruga Mesopotam -Brailat-Kostar |