| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 8224860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 887,650 |
| Amount | 887,650 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per pagese paaftesie prill 2015,vendfim nr 15 dt 30.04.2015,permbledhese nr 28 dt 05.05.2015 |