| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 15224860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 7,086 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,086 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbim postar dhe sherbime te tjera lik i fat nr 215,226 dt 31.07.2014 |