| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 20828360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PJESA KEMBIMI |