| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21726470012014 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Komuna Baz (2647001) Lik.Mirmb. e ripar.te instuc. arsimor K.Baz.Fat.Nr.20 Dt.30.12.2014. Urdh.Prok.Nr.20 Dt.24.12.2014 |