| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14924890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ELMIRA LIÇO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 273,000 |
| Amount | 273,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtjen rruge vepra fat nr 27,28 dt 10.12.2014,situacione me up nr 37,39 dt 21.11.2014 |