| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9225080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,900 |
| Amount | 65,900 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ MIREMBAJTJE RJETI ELEKTRIK LIK FAT NR.25 DT.12.06.2015 |