| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 7424860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER TE TJERA SHERBIME OPERATIVE LIK I FAT NR 6 DT 10.04.2012 ME UP NR 4 DT 27.02.2012,SITUACION PER HAPJE RRUGEVE NGA DEBORA TE FSHATRAVE TE KOMUNES MOLLAS KOLONJE PER VITIN 2012 |