| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3725080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Unspecified 36,800 |
| Amount | 36,800 lekë |
| Invoice description | KOMUNA MOLLAJ BLERJE KANCELARI ETJ FAT NR.2 DT.07.03.2014 |