| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 17824860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 12,283 Albanian lekë |
| Invoice description | 2486001 komuna mollas kolonje tatim burimi keshilltaret korrik 2013 |