| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 12325080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | AIVINI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 456,000 |
| Amount | 456,000 lekë |
| Invoice description | KOMUNA MOLLAJ BLERJE TENDA PER FESTEN E MOLLES FAT NR 114 DAT 23.07.2014 |