| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 11324860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 7,526 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,526 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per posta e sherbimi korrier dhe sherbime te tjera lik i fat nr 167 dhe 180 dt 30.05.2014 |