| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3524860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 853,300 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER PAAFTESI,VERBERI,INVALID PUNE MUAJI SHKURT 2012,PERMBLEDHESE NR 49 DT 17.02.2012 |