| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 18924860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | — |
| Amount | 145,720 lekë |
| Invoice description | 2486001 komuna mollas kolonje shp[enz per sherbime per ngrohje lik i fat nr 35 dt 15.08.2013,fh nr 25 dt 15.08.2013,kontrate dt 28.12.2012,up nr 3 dt 15.10.2012 |