| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27328360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 3,634,600 |
| Amount | 3,634,600 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE INVALIDET DHJETOR 2014 |