| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14624890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 108 |
| Amount | 108 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier lik i fat nr 340 dt 30.11.2014 |