| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 4024890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 340 |
| Amount | 340 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier lik i fta nr 94 dt 31.03.2014 |