| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 13525080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,320 |
| Amount | 28,320 lekë |
| Invoice description | KOMUNA MOLLAJ BLERJE KLORI FAT NR 134 DAT 6.08.2014 |