| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 3824860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 830,200 |
| Amount | 830,200 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per pagese paaftesie muaji shkurt 2015,permbledhese nr 12 dt 06.03.2015,vendim nr 12 dt 27.02.2015 |