| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9025080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,900 |
| Amount | 31,900 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ MIREMBAJTJE RJETI HIDRAULIK LIK FAT NR.27 DT.15.06.2015 |