| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 7323930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,766,400 |
| Amount | 2,766,400 lekë |
| Invoice description | Komuna Mollas Rikonstruksion zyra |