| Executed | 14.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 15924860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 47,830 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER SHERBIME TELEFONIKE,BLERJE DOK,KANCELARI LIK I FAT 31,32,33 DT 11.09.2012,FH NR 36 DT 11.09.2012,UP NR 28 DT 06.09.2012 |