| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 6123930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 635,644 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 635,644 lekë |
| Invoice description | Komuna Mollas paga Anduena Nipolli |