| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 24624860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | — |
| Amount | 396,720 Albanian lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbime per ngrohje lik i fat nr 42 dt 15.10.2013,fh nr 30 dt 15.10.2013,kontrate nr 2 dt 16.09.2013,up nr 35 dt 15.08.2013 |