| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 14028360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 178,000 |
| Amount | 178,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 26.06.2015 SERI 19971686 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.06.2015 | Komuna Novosele (3737) | POSTA SHQIPTARE SH.A | 3,402,003 |