| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25424860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie Kompensime speciale te tjera 1,229,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,229,350 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per pagese ndihme paaftesi dhjetor 2014,permbledhese nr 70 dt 29.12.2014,vend nr 50dt 19.12.2014 |