| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2328360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE SHTESE KONTRATE NR 24/2 DT 03.02.20152015 |