| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8525080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ PAGESE PER QERA AMBJENTI JANAR- MAJ 2015 SIPAS LISTPAGESES |