| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 11724860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime per qiramarrje ambjentesh 20,250 |
| Amount | 20,250 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per qiramarrje ambjentesh kontrate dt 15.09.2014,uredhewr dt 10.06.2015,permbledhese nr 35 dt 10.06.2015 |