| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 14523930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,692,433 |
| Amount | 9,692,433 lekë |
| Invoice description | Komuna Mollas reabilitim kanale |