| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 10424890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ELMIRA LIÇO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 22 dt 19.09.2014,up nr 21 dt 05.08.2014,situacion -mirembajtje e objekteve te ndertimit komuna novosele kolonje -shkolla Mesicke,shkolla kagjinas |