| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 21628360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 183,000 |
| Amount | 183,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE KARBURANT |