| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 19428360012012 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | — |
| Amount | 8,200 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELFAT 354 DT 24.08.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.09.2012 | Komuna Novosele (3737) | POSTA SHQIPTARE SH.A | 2,244 |