| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7828360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,604 |
| Amount | 2,604 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 31.01.2015 |