| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 155 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 219,600 |
| Amount | 219,600 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE KARBURANT FAT 02.07.2014 |