| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5023930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,056,150 |
| Amount | 3,056,150 lekë |
| Invoice description | Komuna Mollas invalid |