| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2124890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Unspecified 384 |
| Amount | 384 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier lik i fat nr 16 dt 31.01.2014 |