| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6924860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 44,935 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ FURNIZIME DHE SHERBIME TE ZYRE TE TJERA TE PERGJITH.LIK I FAT NR 15,15/1,15/2 DT 04.04.2012 ME UP NR 9 DT 03.04.2012 ME FH NR 9,10,11 |