| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 11328360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | N E P T U N |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 144,890 |
| Amount | 144,890 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE KONDICIONER FAT 03 DT 04.06.2015 SERI22158103 |