| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 17925080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 397,000 |
| Amount | 397,000 lekë |
| Invoice description | KOMUNA MOLLAJ BLERJE DRU ZJARRI LIK FAT NR.49 DT.28.10.2014 |