| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7824860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | Paga me kontrate per kohe te kufizuar 110,788 |
| Amount | 110,788 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paga prill 2014, permbledhese nr 20 dt 30.04.2014 |