| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 6023930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 141,326 |
| Amount | 141,326 lekë |
| Invoice description | Komuna Mollas shpenzime poste |