| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12024860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 853,300 |
| Amount | 853,300 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paaftesi qershor 2015,vendim nr 18 dt 12.06.2015,permbledhese nr 37 dt 25.06.2015 |