| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 19624860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 12,283 lekë |
| Invoice description | 2486001 komuna mollas kolonje tatim burimi keshilltaret gusht 2013 |