| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9125080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | "2 AT" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,920 |
| Amount | 25,920 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ BLERJE KLOR LIK FAT NR.72 DT.04.06.2015 |