| Executed | 30.06.2015 |
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| Registered | 29.06.2015 |
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| Invoice | 13328360012015/ |
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| Institution | Komuna Novosele (3737) 2836001 |
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| Beneficiary | INA |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
472,454 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 472,454 lekë |
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| Invoice description | 2836001 KOMUNA NOVOSELE RIKONSTRUKSION I RRUGES SE BRENDSHME TE FSHATIT FITORE KONTRATE SHTESE |
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