| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 28824860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | MIRANDA TANE |
| Branch | Kolonje |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | 2486001 komuna mollas kolonje supervizor ujesjellesi blush lik i fat nr 28 dt 14.11.2013,kontaret dt 29.07.2013,urdher nr 30/1 dt 29.07.2013 |