| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27628360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2836001 K NOVOSELE BLERJE PER VITIN E RI FAT 15.12.2014 |