| Executed | 30.04.2014 |
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| Registered | 29.04.2014 |
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| Invoice | 7524860012014 |
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| Institution | Komuna Mollas (1514) 2486001 |
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| Beneficiary | DHIMITRI NGJIRO |
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| Branch | Kolonje |
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| Category |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
194,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 194,000 lekë |
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| Invoice description | 2486001 komuna mollas kolonje shpenz per mirembajtje rruge e vepra ujore,mirembajtje tokash lik i fat rn 12 dt 28.04.2014,up nr 8 dt 21.04.2014,situacion 2014 |
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