| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 7124860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 909,100 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE PAGESE PAAFTESIE MUAJI PRILL 2012 PERMBLEDHESE NR.6 DT.12.04.2012 |