| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1024890012015 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 120 |
| Amount | 120 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier muaji janar 2015, lik i fat nr 304 dt 31.01.2015 |