| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4627550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 213,000 |
| Amount | 213,000 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER fature nr 09959191 date05.06.2014 |