| Executed | 05.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 14924860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 76,677 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER PAGA MUAJI GUSHT 2012 PERMBLEDHESE NR 19 DT 05.09.2012 |