| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 112 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 241,800 |
| Amount | 241,800 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE KARBURANT KONTRATE 08.04.2014 |