| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 9728360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 1007 DT 11.05.2015NR SERI 18094908 |