| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11824860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 7,355 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,355 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per posta esherbimi korrier dhe sherbime te tjera lik i fat nr 103,114 dt 30.05.2015 |