| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 13124890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 684 |
| Amount | 684 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier muaji tetor 2014, lik i fta nr 314 dt 31.10.2014 |