| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5923280012012 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | SOTIR PAGUNI |
| Branch | Delvine |
| Category | — |
| Amount | 399,975 lekë |
| Invoice description | Mesopotam lik.fat.tat.nr.1 date 17.04.2012 per riparim qender Livine |