| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 16923930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 954,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 954,000 lekë |
| Invoice description | Komuna Mollas ndihma,patesi shperblim |