| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 1524890012015 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 540 |
| Amount | 540 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier lik i fat nr 14 dt 28.02.2015 |