| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 7624860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | — |
| Amount | 19,450 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER FURNIZIME DHE MATERIALE TE TJERA ZYRE TE PERGJITHSHME LIK I FAT NR 38 DT 11.04.2012 DHE FTA NR 39 DT 12.04.2012 ME UP NR 13 DT 09.04.2012 ME FH NR 17 DT 13.04.2012 |