| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 22328360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 13,915 |
| Amount | 13,915 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT NR 30.09.2014 |