| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 122248/60012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime per qiramarrje ambjentesh 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpen zper qiramarje objektesh ,urdher nr 1 dhe 1/1 dt 01.01.2014,kontrate qiramarrje dt 01.01.2014,permbledhese nr 34 dt 02.07.2014 |