| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12728360012015/ |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE NBLERJE POMPE UJI FAT 11.06.2015 SERI 19130766 |