| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 3024860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 6,936 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER POSTA E SHERBIMI KORRIER DHE SHERBIME TE TJERA LIK I FAT NR 18,23 DT 31.01.2012 |