| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 173 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | PROJECT & PEOPLE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 02.08.2014 INSTRUMENTI VENDOR I PLANIFIKIMIT |