| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 6025080012013. |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | HATIXHE GJATA |
| Branch | Korçe |
| Category | — |
| Amount | 483,010 lekë |
| Invoice description | BLERJE MATERIALE FAT 1;3;8DT 07.01.13; 15.01.13;17.01.13 KOMUNA MOLLAJ |