| Executed | 23.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 3224860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 11,994 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,994 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per posta e sherbimi korrier dhe sherbime te tjera,lik i fat nr 305,319 dt 31.01.2015 |