| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10528360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | HEST |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE MATERJALE FAT 25.05.2015SERI 18859767 |