| Executed | 10.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 59/324860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 8,212 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SIG SHEND PUNEDHENES MUAJI MARS 2012 K48220009B3GB01Q |