| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 14124890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ELMIRA LIÇO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 305,000 |
| Amount | 305,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtje objekteve ndertimore lik i fat nr 24 dt 24.11.2014,situacion,up nr 36 dt 05.11.2014 |