| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2224890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | FATMIR KOCI |
| Branch | Kolonje |
| Category | Unspecified 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per pjese kembimi goma bateri lik i fat rn 02 dt 13.02.2014,fh nr 3 dt 14.02.2014 me up nr 4 dt 04.02.2014 |