| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 2124860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga me kontrate per kohe te kufizuar 71,732 |
| Amount | 71,732 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paga janar 2015,permbledhese nr 6 dt 06.02.2015 |