| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 15623930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 239,832 |
| Amount | 239,832 lekë |
| Invoice description | Komuna Mollas paisje kompjutera |