| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6724860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | 2 AT SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 17,400 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER MATERIALE PER DEZINFEKTIM LIK I FAT NR 69 DT 04.04.2012 ME UP NR 10 DT 03.04.2012,FH NR 12 DT 04.04.2012 |