| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6324860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ERION GJATA |
| Branch | Kolonje |
| Category | Kancelari 46,300 |
| Amount | 46,300 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per kancelari lik i fat nr 5,5/1,5/2 dt 31.03.2014 dhe fh nr 2,2/1 dt 31.03.2014 me up nr 3 dt 17.03.2014 |