| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 18024860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Shtese page per funksionin 72,878 |
| Amount | 72,878 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paga shkurt 2014 + mars 2014 permbledhese nr 52 dt 03.10.2014 |