| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 6328360012012 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | AJZBERG |
| Branch | Vlore |
| Category | — |
| Amount | 1,497,533 lekë |
| Invoice description | KOMUNA NOVOSEL 2836001 VENDIM GJYQESOR , KONTRAT E PAEKZEKUTUAR |