| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 24328360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,316 |
| Amount | 2,316 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 01.11.2014 |