| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 3824860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 349,658 lekë |
| Invoice description | 2486001 KOMUNA MOLLLAS KOLONJE SHPENZ PER PAGA MUAJI SHKURT 2012,PERMBLEDHESE NR 51 |