| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 153 28360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 19,314 |
| Amount | 19,314 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 30.06.2014 |