| Executed | 11.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 12024890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 864 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier lik i fat nr 378 dt 30.11.2013 |