| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 83/24860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 7,511 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,511 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per posta e sherbimi korrier dhe sherbime te tjera lik i fat nr 74,87 dt 30.04.2015 |