| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13128360012015/ |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | BEJ - 74 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE KOLAUDIM RIKONSTRUKSION I RRUGES SE BRENDSHME TE FSHATIT FITORE KONTRATE SHTESE |