| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 11524860012013 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | MAJLIND LAMcE |
| Branch | Kolonje |
| Category | — |
| Amount | 394,730 Albanian lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjith.lik i fta nr 23,24 dt 02.05.2013,fh nr 20,21 dt 20.05.2013,up nr 20 dt 04.04.2013 |