| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 25224860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbim per ngrohje lik i fat nr 52 dt 11.12.2014,fh nr 25 dt 11.12.2014,up nr 26 dt 25.09.2014,kontarte nr 2 dt 09.12.2014 |