| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 4428360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | ISLAMI SH.P.K |
| Branch | Vlore |
| Category | Karburant dhe vaj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE KARBURANT PER EMERGJENCE |