| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2223930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,180,550 |
| Amount | 3,180,550 lekë |
| Invoice description | Komuna Mollas invalid |