| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 22528360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,820 |
| Amount | 136,820 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE MATERJALE PASTRIM DISIFEKTIME |