| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 5024860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | — |
| Amount | 501,920 Albanian lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbim per ngrohje lik i fat nr 40 dt 31.12.2012,fh nr 56 dt 31.12.2012,up nr 3 dt 15.10.2012,kontrate dt 28.12.2012 |