| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 16124860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | FILA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 294,120 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 294,120 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per rritjen e AQT-rikonstruksion shkolla Pepellash,kontrate dt 03.06.2014,up nr 14 dt 30.05.2014,lik i situacionit perfundimtar,lik i fat nr 10 dt 01.08.2014 |