| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12928360012015/ |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | EDEA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 46,600 |
| Amount | 46,600 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE PJESE KEMBIMI FAT 17.06.2015 SERI 21059609 |