| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 23328360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | MAGRIP BANA |
| Branch | Vlore |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 34,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,800 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE KANCELERI |