| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 14 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Unspecified 9,706,700 |
| Amount | 9,706,700 Albanian lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE INVALIDE NENTOR DHJETOR 2013 |