| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1428360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 3,457,898 |
| Amount | 3,457,898 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE INVALID JANAR |