| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 28424860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 4,199 lekë |
| Invoice description | 2486001 komuna mollas kolonje sig shoq punemarres nentor 2013 K48220009B3X901T |