| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 26928360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | E R G |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 35,880 |
| Amount | 35,880 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PJESE KEMBIMI |