| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | PT8523930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,128,750 |
| Amount | 3,128,750 lekë |
| Invoice description | Komuna Mollas invalid |