| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 9824890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | — |
| Amount | 150,000 Albanian lekë |
| Invoice description | 2489001 komuna novosel kolonje shpenz per sherbim per ngrohje lik i fat nr 46 dt 05.11.2013,fh nr 12 dt 05.11.2013,up nr 09 dt 19.08.2013 |