| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4723930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 213,960 |
| Amount | 213,960 lekë |
| Invoice description | Komuna Mollas blerje materiale |