| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5823930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,415,550 |
| Amount | 3,415,550 lekë |
| Invoice description | Komuna Mollas invalid |