| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 109 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ALBPRINT |
| Branch | Vlore |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 23,760 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,760 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE BOJE PRINTERI FAT NR 3 DT 05.02.2014 |