| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 7724860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 44,357 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER FURNIZIME DHE MATERIALE TE TJERA ZYRE TE PERGJITHSHME LIK I FAT NR 50 DT 11.04.2012 ME FH RN 18 DT 13.04.2012 ME UP NR 14 DT 09.04.2012 |