| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27528360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 243,440 |
| Amount | 243,440 lekë |
| Invoice description | 2836001 K NOVOSELE FAT 89 DT 03.12.2014 |