| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 8623930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,790,000 |
| Amount | 1,790,000 lekë |
| Invoice description | Komuna Mollas rikonstruksion zyre |