| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 11924860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike 292,700 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,700 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per ndihme ekonomike maj 2015,kompesim energjie janar 2015 - maj 2015,vendim nr 17 dt 29.05.2015,permbledhese nr 36 dt 19.06.2015 |