| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12128360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 15.06.2015 SERI19971682 |