| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 9824860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ELMIRA LIcO |
| Branch | Kolonje |
| Category | — |
| Amount | 296,713 lekë |
| Invoice description | 2486001 komun amollas kolonje shpenz per ritjen aqt-ndertese adiminstrative .rikonstruksion catia e komunes mollas ,kontrate dt 19.04.2013,lik i fta nr 3 dt 13.05.2013,akt marrje ne dorezim dt 13.05.2013 |