| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 6824890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | — |
| Amount | 205,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtjen e rrugeve vepra ujore lik i fta nr 05 dt 20.08.2013,up nr 08 dt 02.08.2013,situacion mirembajtje rruge komuna novosele |