| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 28/124860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 527 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220009B3EM01F |