| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20525080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 96,800 |
| Amount | 96,800 lekë |
| Invoice description | KOMUNA MOLLAJ LYERJE ZYRASH LIK FAT NR.65 DT.11.12.2014 |