| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3323930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 4,373,755 |
| Amount | 4,373,755 lekë |
| Invoice description | Komuna Mollas rikonstruksion zura komunes |