| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 16223280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | TOTO-VRION |
| Branch | Delvine |
| Category | Karburant dhe vaj 145,600 |
| Amount | 145,600 lekë |
| Invoice description | likujdim fature nr. 154 date 30.11.2014 sipas u-p Nr1/4 date 28.04.2014 per karburant nga komuna mesopotam |