| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 21624860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Udhetim i brendshem 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per udhetim te brendshem per periudhen korrik 2014-tetor 2014,permbledhese nr 59 dt 13.11.2014 |