| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 117248/60012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga me kontrate per kohe te kufizuar 107,267 |
| Amount | 107,267 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per poaga qershor 2014,permbledhese nr 31 dt 30.06.2014 |