| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 202836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Unspecified 4,073,500 |
| Amount | 4,073,500 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE INVALIDE JANAR2014 |