| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8925080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | NAMIR BASHKIM BRAHO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 56,500 |
| Amount | 56,500 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ PJESE KEMBIMI LIK FAT NR.13 DT.01.06.2015 |