| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 4924860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Kolonje |
| Category | — |
| Amount | 103,030 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per kancelari dhe furnizime e materiale zyre lik i fat nr 37,37/1,42 dt 20.01.2013 me fh nr 3,4,5 dt 21.01.2013,up nr 5 dt 16.01.2013 |