| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 3228360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE MATERJALE ZYRE |