| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2321200012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 50,917 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER PAGA MUAJI JANAR 2012 PERMBLEDHESE NR 47 DT 31.01.2012 |