| Executed | 28.04.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 5423930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 59,180 |
| Amount | 59,180 lekë |
| Invoice description | Komuna Mollas kolaudator |