| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 111 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ALQI HYSO |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELEBLERJE TUBO FAT NR 23 DT 22.04.2014 |