| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 11628360012015/ |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,066 |
| Amount | 27,066 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE MATERJALE ELEKTRIKE FAT 15.06.2015 SERI 21985101 |