| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4924860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM PERMBLEDHESE NR 3 DT 19.03.2012 |