| Executed | 11.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 23624860012014 |
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| Institution | Komuna Mollas (1514) 2486001 |
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| Beneficiary | CAUSHI/K |
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| Branch | Kolonje |
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| Category |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
96,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,000 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per mirembajtjen e rrugeve vepra ujore,shpenz per mirembajtjen e tokave lik i fat rn 12 dt 03.12.2014,situacion dt 03.12.2014,up nr 20 dt 18.08.2014 |
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