| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 6/24860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Unspecified 34,830 |
| Amount | 34,830 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paga muaji tetor 2013,permbledhese nr 89 dt 31.10.2013 |