| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 25128360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE SHPENZIME TRANSPORTI |