| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 43/124860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 1,818 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE TATIM PAGE MUAJI SHKURT 2012 K48220009B3FG02Z |