| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 18824860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 3,219 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,219 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbim postar dhe sherbim e te tjera lik i fta nr 275,286 dt 30.09.2014 |