| Executed | 24.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7324860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | 2 AT SHPK |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,290 |
| Amount | 19,290 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per materiale per pastrim dezinfektim lik i fta nr 63 dt 14.04.2014,fh nr 5 dt 14.04.2014,up nr 5 dt 04.04.2014 |