| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 22324860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 255,000 lekë |
| Invoice description | 2486001 komun amollas kolonje shpenz per mirembajtjen e rrugeve lik i fat nr 29 dt 01.10.2013,up nr 8 dt 27.08.2013,situacion-mirembajtje ujesjellesa kanalizime+vepra ujore shpenz per bujqesine |