| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 23424860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | UNIOR (K57525007S) |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per mirembajtjen e aparateve pajisjeve teknike lik i fat nr 15 dt 05.12.2014,up nr 35 dt 04.12.2014 |