| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 131 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 179,880 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 179,880 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE RIPARIM HIDRAULIKE E ELEKTRIKE |