| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 14925080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | NAMIR BASHKIM BRAHO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 34,000 |
| Amount | 34,000 lekë |
| Invoice description | KOMUNA MOLLAJ PJESE KEMBIMI LIK FAT NR.28 DT.08.09.2014 |