| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 5624860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 12,123 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE TATIM BURIMI KESHILLTARET MUAJI MARS 2012 |