| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 7128360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Vlore |
| Category | Elektricitet 186,544 |
| Amount | 186,544 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE MATERJALE ELEKTRIKE |