| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 16823930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 18,500 |
| Amount | 18,500 lekë |
| Invoice description | Komuna Mollas tatim K52905240T47Z03P,K52905240T47Z02R |