| Executed | 28.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5923930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | ELBA BETON |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,974,436 |
| Amount | 21,974,436 lekë |
| Invoice description | Komuna Mollas ndertim shkolle Mollas |