| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 27928360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ADASTRA |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE MATERJALE ZYRE |