| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10524860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per pjese kembimi goma bateri lik i fta nr 22,23 dt 28.05.2015,fh nr 8,9 dt 28.05.2015,up nr 2 dt 14.05.2015 |