| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6824860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 35,650 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER MATERIALE PER PASTRIM,FURNIZIME E MATERIALE TE TJERA ZYRE E TE PERGJITH. LIK I FAT NR 24,24/1 DT 05.04.2012 ME UP NR 11 DT 04.04.2012 ME FH NR 8,14 DT 09.04.2012 |