| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 12525080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 117,900 lekë |
| Invoice description | KOMUNA MOLLAJ KORCE MATER E MITREMBAJTJE SHKOLLE FAT NR 26 DAT 29.07.2014 |