| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 174 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 07.08.2014 |