| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 13824860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga me kontrate per kohe te kufizuar 106,563 |
| Amount | 106,563 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paga korrik 2014,permbledhese nr 37 dt 04.08.2014 |