| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 10224860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ELMIRA LIcO |
| Branch | Kolonje |
| Category | — |
| Amount | 274,996 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per mirembajtjen e tokave,rrugeve ,veprave ujore lik i fat nr 2 dt 04.05.2013,up nr 21 dt 15.04.2013,situacion |