| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2224860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Unspecified 12,283 |
| Amount | 12,283 lekë |
| Invoice description | 2486001 komuna mollas kolonje tatim burimi keshillataret janar 2014 |