| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6024860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 843,150 |
| Amount | 843,150 lekë |
| Invoice description | 2486001 komumna mollas kolonje shpenz per pagese paaftesie muaji mars 2015,permbledhese nr 21 dt 07.04.2015,vendim nr 13 dt 27.03.2015 |