| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 24 2836001 2013 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | NIKOLLAQ LASKA |
| Branch | Vlore |
| Category | — |
| Amount | 250,274 lekë |
| Invoice description | 2836001 K NOVOSELE FAT NR 18 DT 29.01.2013 MATERJALE ELEKRIKE |