| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2324890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Unspecified 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per pjese kembimi goma bateri lik i fat 04 dt 10.02.2014,fh rn 2 dt 11.02.2014 me up nr 3 dt 04.02.2014 |