| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10428360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 175,560 |
| Amount | 175,560 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE MATERJALE FAT 26.05.2015 SERI 20029023 |