| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 9923930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | ELBA BETON |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,671,962 |
| Amount | 10,671,962 lekë |
| Invoice description | Komuna Mollas ndertim shkolle |