| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 3124860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 79,056 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER FURNIZ.E MATERIALE TE TJERA ZYRE E TE PERGJITHSHME LIK I FAT NR 38-39 DT 03.01.2012 ME FH NR 1-2 DT 05.01.2012 ME UP NR 2 DT 30.12.2011 |