| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5624860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga me kontrate per kohe te kufizuar 89,106 |
| Amount | 89,106 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paga mujia mars 2015,permbledhese nr 18 dt 07.04.2015 |