| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 16 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Unspecified 1,023,750 |
| Amount | 1,023,750 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE fat nr 90 dt 06.12.2013 blerje karburant |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2014 | Komuna Novosele (3737) | POSTA SHQIPTARE SH.A | 1,740 |
| 07.02.2014 | Komuna Novosele (3737) | RAIFFEISEN BANK SH.A | 69,534 |