| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7124860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 7,041 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,041 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per posta ehrbimi korrier dhe sherbime te tjera lik i fta nr 44,58 dt 30.03.2015 |