| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 22124860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ERMARTA ÇAÇANI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 90,900 |
| Amount | 90,900 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per pjese kembimi goma bateri lik i fat nr 6,7 dt 22.11.2014,fh nr 20 dt 22.11.2014,up nr 30 dt 14.11.2014 |