| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 12324860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Shpenzime per qiramarrje ambjentesh 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2486001 komuna mollas kolonje tatim burimi- shpenz qiramarrje ambjentesh |