| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 189 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 75,240 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,240 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE MATERJALE PASTRIMI |