| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10424860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 964,980 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 964,980 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per pagese p[aaftesie maj 2015 dhe kompesim energjie janar - maj 2015,vendim nr 17 dst 29.05.2015,permbledhese nr 34 dt 03.06.2015 |