| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 8.24860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 8,712 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,712 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbime te tjera dhe posta e sherbimi korrier lik i fat nr 289,374 dt 31.12.2014 |