| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 11524890012014 |
| 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 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtjene e rrugeve vepra ujore lik i fat nr 35 dt 06.10.2014,up nr 24 dt 18.09.2014,situacion-mirembajtje e rrjetit ujore te komunes novosele |