| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2524860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 15,417 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE TATIM NE BURIM KESHILLTARET MUAJI JANAR 2012 |