| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 20224860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbime telefonike lik i fat nr 39 dt 15.11.2012,fh rn 41 dt 21.11.2012,up nr 31 dt 08.10.2012 |