| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 8324890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,332 |
| Amount | 1,332 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier lik i fta nr 198 dt 30.06.2014 |