| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 9424860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per aktivitete sociale lik i fta nr 13 dt 21.05.2014 me up nr 11 dt 12.05.2014 |