| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 15724860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ELMIRA LIcO |
| Branch | Kolonje |
| Category | — |
| Amount | 303,514 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per rritjen e AQT-rikonstruksion i depos se ujit Boshanj,kontrate dt 06.05.2013,lik i fta nr 5 dt 22.05.2013,akt marrje ne dorezim dt 21.05.2013 |