| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 3723930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 380,000 |
| Amount | 380,000 lekë |
| Invoice description | Komuna Mollas rikonstruksion zyra |