| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12828360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 390,666 |
| Amount | 390,666 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BLERJE MATERJALE RERE BITUMINOZE FAT 18.06.2015 SERI 21985104 |