| Executed | 13.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 11024860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike 357,500 |
| Amount | 357,500 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per ndihme ekonomike muajt shkurt 2014 + mars 2014 + prill 2014,permbledhese nr 29 dt 11.06.2014 |