| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 12124890012014 |
| 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 230,000 |
| Amount | 230,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtjene e rruge e vepra ujore lik i fat nr 40,42 dt 03.11.2014,up nr 25,30 dt 11.08.2014,15.10.2014,situacione dt 03.11.2014 |