| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 8828360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 16,413 |
| Amount | 16,413 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 30.04.2015 |