| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4425080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,376 |
| Amount | 2,376 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ SHERBIM POSTAR LIK FAT NR.282 DT.31.03.2015 |