| Executed | 19.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 7924860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | 2 AT SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 18,750 lekë |
| Invoice description | komuna mollas kolonje shp.per materiale per pastrim urdh.prok.nr.9 dt.15.02.2013 fatura nr,83 dt.09.04 dhe f.h.nr/14 dt.09.04.2013 |