| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7225080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 143,400 |
| Amount | 143,400 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ BLERJE CAKELL LIK FAT NR.128 DT.20.05.2015 |