| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 23724860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 303,600 |
| Amount | 303,600 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per mirembajtjen e rrugeve vepra ujore lik i fat nr 13 dt 10.12.2014,situacion dt 10.12.2014,up nr 18 dt 30.07.2014 |