| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 8024860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 174,960 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER SHERBIME TE TJERA E SHPENZ PER MIREMBAJTJE RRUGE,OBJEKTE,RRJETE ETJ LIK I FAT NR 7 DT 20.04.2012 ME UP NR 16 DT 13.04.2012 ME SITUACION ME OBJEKT :MIRERMBAJTJE KUZ,SHERBIME PER BUJQESI,TRANSP.MATER. |