| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 11924890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e shherbimi korrier lik i fat nr 274 dt 30.09.2014 |