| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 154 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,190,800 |
| Amount | 1,190,800 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE INVALIDE MARS 2014 |