| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 7824860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | VASKE GAQI |
| Branch | Kolonje |
| Category | — |
| Amount | 179,568 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER RRITJEN E AQT - KONSTRUKSIONE TE RRJETEVE LIK I FAT NR 406 DT 16.04.2012 ME UP NR 15 DT 13.04.2012 ME FH NR 19 DT 16.04.2012 |