| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3023930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 504,300 |
| Amount | 504,300 lekë |
| Invoice description | Komuna Mollasndihma ekonomike |