| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 5224890012015 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 136,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtje te rrugeve dhe mirembajtje te mjeteve te transportit lik i fat nr 7,8 dt 16.06.2015,situacione,up nr 2,3 dt 09.04.2015 |