| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 223930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 30,830 |
| Amount | 30,830 lekë |
| Invoice description | Komuna Mollas paga Anduena Nipolli |