| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 13324860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 859,650 |
| Amount | 859,650 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per paaftesi veberi invaliditet korrik 2014,permbledhese rn 35 dt 23.07.2014 me vend.kesh.nr 31 dt 22.07.2014 |