| Executed | 08.10.2014 |
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| Registered | 08.10.2014 |
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| Invoice | 11424890012014 |
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| Institution | Komuna Piskal-Novosel (1514) 2489001 |
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| Beneficiary | GREY STON |
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| Branch | Kolonje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
60,000 |
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| Amount | 60,000 lekë |
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| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtje te rrugeve e vepra ujore lik i fat nr 36 dt 06.10.2014,up nr 25 dt 18.09.2014,situacion-mirembajtje ndricimi rrugor ne fshatrat e komunes Novosele Kolonje |
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