| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 3224860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | — |
| Amount | 2,200 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER FURNIZIME E MATERIALER TE TJERA ZYRE E TE PERGJITHSHME LIK I FAT NR 27 DT 05.01.2012 ME FH NR 3 DT 09.01.2012 ME UP NR 1 DT 03.01.2012 |