| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 11424890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ANILA ÇYÇLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 39,500 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per pjese kembimi goma bateri lik i fat nr 4 dt 19.11.2013,fh nr 13 dt 19.11.2013 me up nr 20 dt 17.11.2013 |