| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7528360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 3,242,390 |
| Amount | 3,242,390 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE INVALID PRILL 2015 |