| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 16824860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | MIRANDA TANE |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per lik i supervizor-shkolla Pepelllash ,urdher nr 25/1 drt 03.06.2014,kontrate supervizori dt 03.06.2014 dhe lik i fat nr 31 dt 18.08.2014 |