| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 3624890012015 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 456 |
| Amount | 456 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier lik i fat nr 73 dt 30.04.2015 |