| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6723930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Komuna Mollas rabilitim kanale kulluese |