| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 24428360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 191,400 |
| Amount | 191,400 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE KARBURANT |