| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 5024890012015 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,356 |
| Amount | 1,356 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier maj 2015, lik i fat nr 102 dt 30.05.2015 |