| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7025080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ BLERJE DRU ZJARRI LIK FAT NR.17 DT.21.05.2015 |