| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2323930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 33,557 |
| Amount | 33,557 lekë |
| Invoice description | Komuna Mollas paga Anduena Nipolli |