| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1924860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 919,550 |
| Amount | 919,550 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz pagese paaftesi janar 2015,permbledhese nr 4 dt 03.02.2015,vendim nr 1 dt 30.01.2015 |