| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 28228360012014 |
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| Institution | Komuna Novosele (3737) 2836001 |
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| Beneficiary | C O L O M B O / FIER |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,909,119 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,909,119 lekë |
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| Invoice description | 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES " PILO PRIFT,,SITUACION NR 3 |
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