| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6725080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,680 |
| Amount | 31,680 lekë |
| Invoice description | KOMUNA MOLLAJ BLERJE CLOR LIK FAT 69 DT 25.04.2014 |