| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 10224860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,092 |
| Amount | 49,092 lekë |
| Invoice description | 2486001 komun amollas kolonje shpenz per material eper pastrim dezinfektim lik i fta nr 395+396 dt 29.05.2014 ,fh nr 6 dt 29.05.2014 me up nr 12 dt 22.05.2014 |