| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 15925080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | NAMIR BASHKIM BRAHO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 68,000 |
| Amount | 68,000 lekë |
| Invoice description | KOMUNA MOLLAJ PJESE KEMBIMI LIK FAT NR.30 DT.01.10.2014 |