| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4723930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 96,188 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,188 lekë |
| Invoice description | Komuna Mollas shpenzime postar |