| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 23628360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 17,760 |
| Amount | 17,760 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 30.10.2014 |