| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 10924890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtje rruge e vepra ujore lik i fta nr 34 dt 18.09.2014,up nr 20 dt 05.08.2014,situacion-mirembajtje ura e vjeter dhe KUB Kolanj Novosele |