| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 12824890012012 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | — |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per sherbim per ngrohje lik i fat nr 35 dt 16.11.2012,fh nr 30 dt 19.11.2012,up nr 56 dt 02.10.2012 |