| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 8324860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 77,817 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER PAGA MUAJI PRILL 2012, PERMBLEDHESE NR 6 DT 02.05.2012 |