| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 7924860012012 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 11,567 lekë |
| Invoice description | 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER SHERBIME TE TJERA LIK I FAT NR 7018 DT 29.02.2012 DHE FAT NR 7028 DT 30.03.2012 |