| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3223930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 656,859 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 656,859 lekë |
| Invoice description | Komuna Mollas paga Anduena Nipolli |