| Executed | 20.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 9224890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtje e mjeteve te transportit lik i fat nr 5 dt 11.08.2014,up nr 18 dt 04.08.2014,situacion-mirembajtje automjeti |