| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 23023460012013 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | — |
| Amount | 33,330 lekë |
| Invoice description | K.MELAN 2346001blerje materiale up nr 17 date 25.11.13lik fat nr 365 date 02.12.13 |