| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7624860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Kolonje |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbime te tjara lik i fat nr 38 dt 28.04.2014 me up nr 7 dt 14.04.2014 |