| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15923930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 36,540 |
| Amount | 36,540 lekë |
| Invoice description | Komuna Mollas kolaudator |