| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 11128360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | MAG |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 29.05.2015 NR 763 SERI21898763 |