| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 13924890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ANILA ÇYÇLLARI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale Pjese kembimi, goma dhe bateri 85,080 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,080 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per pjese kembimi goma bateri,te tjera materiale dhe sherbime speciale lik i fat nr 8,9 dt 01.12.2014,02.12.2014,fh nr 17,18 dt 01.12.2014,02.12.2014,up nr 38,40 dt 21.11.2014 |