| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7523930012014 |
| 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 33,557 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,557 lekë |
| Invoice description | Komuna Mollas paga Anduena Nipolli |