| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 9525080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | NAMIR BASHKIM BRAHO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 49,000 |
| Amount | 49,000 lekë |
| Invoice description | KOMUNA MOLLAJ PJESE KEMBIMI LIK FAT NR.26 DT.18.06.2014 |