| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 24424860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 6,678 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,678 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per posta e sherbimi korrierc dhe sherbime te tjera lik i fat nr 341,357 dt 30.11.2014 |