| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7728360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 658,800 |
| Amount | 658,800 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE POMPE UJI |