| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 5124860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbim per ngrohje lik i fat nr 1 dt 05.03.2015,up nr 26 dt 25.09.2014,kontrate nr 2 dt 09.12.2014,fh nr 2 dt 05.03.2015 |