| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 171 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 FAT 05.08.2014 |