| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5223930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 122,637 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 122,637 lekë |
| Invoice description | Komuna Mollas shpenzime Postare |