| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 9724890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 744 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per posta e sherbimi korrier lik i fat nr 285,304,338 dt 31.07.2013,30.08.2013,30.09.2013 |