| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 11524860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 949,750 |
| Amount | 949,750 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paaftesi verberi muaji qershor 2014,permbledhese nr 30 dt 20.06.2014 |