| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 23524860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | A T L A N T I K |
| Branch | Kolonje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sig te mjeteve te transportit lik i fta nr 379 dt 02.12.2014,up nr 31 dt 14.11.2014 |