| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 20928360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | FASTECH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Shpenz. per rritjen e AQT - te tjera paisje zyre 166,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 166,800 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE KOMPJUTERA |