| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 7924890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | FATMIR KOCI |
| Branch | Kolonje |
| Category | — |
| Amount | 55,300 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per pjese kembimi,goma ,bateri lik i fta nr 01 dt 16.09.2013,fh nr 8 dt 16.09.2013,up nr 13 dt 05.09.2013 |