| Executed | 21.01.2013 |
|---|---|
| Registered | 15.01.2013 |
| Invoice | 824860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 11,360 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjith.lik i fta nr 15 dt 27.12.2012,fh nr 55 dt 27.12.2012,up nr 48 dt 17.12.2012 |