| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 7224860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 53,800 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER PJESE KEMBIMI,GOMA,BATERI LIK I FAT NR 9 DT 04.04.2012 ME UP NR 12 DT 02.04.2012 ME FH NR 14 DT 11.04.2012 |