| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 7324860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | — |
| Amount | 152,080 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHERBIM PER NGROHJE KONTRATE DT 13.12.2011,UP NR 30 DT 03.10.2011 ,FAT NR 32 DT 05.03.2012,FH NR 1 DT 05.03.2012 |