| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 139 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 237,900 |
| Amount | 237,900 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT NR 35 DT 03.06.2014 blerje karburant |