| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 8024890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz te tjera transporti lik i fat nr 155 dt 16.09.2013,up nr 15 dt 09.09.2013 |