| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4325080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | ANDREA JAHJA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 37,000 |
| Amount | 37,000 lekë |
| Invoice description | KOMUNA MOLLAJ MIREMBAJTJE RJETI HIDRAULIK LIK FAT NR.36 DT.17.03.14 |