| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 11024860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 33,110 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER SHERBIME TELEFONIKE ,BLERJE DOKUMENTACIONI,KANCELARI LIK I FAT NR 29,30 DT 07.06.2012,FH NR 22 DT 08.06.2012,UP NR 20 DT 07.06.2012 |