| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7125080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | GJERGJI SHKEMBI(L14521001K) |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 155,500 |
| Amount | 155,500 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ PASTRIM KANALESH LIK FAT NR.37 DT.21.05.2015 |