| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 6924860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | KOSTANDIN KOTE |
| Branch | Kolonje |
| Category | — |
| Amount | 59,000 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per pjese kembimi goma bateri lik i fat nr 76 dt 29.03.2013,fh nr 13 dt 29.03.2013,up nr 15 dt 18.03.2013 |