| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 3024860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike 135,300 |
| Amount | 135,300 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per ndihme ekonomnike muaji janar 2015,permbledhese nr 9 dt 16.02.2015,vendim nr 1 dt 30.01.2015 |