| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 22224860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 1,012,650 |
| Amount | 1,012,650 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per pagese paaftesie nentor 2014,permbledhese nr 61 dt 02.12.2014,vend nr 43 dt 27.11.2014 |