| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 13224890012014 |
| 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 214,000 |
| Amount | 214,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtje rruge vepra ujore lik i fat nr 44 dt 10.11.2014,up nr 28 dt 15.10.2014,situacion-mirembajtje rruge komuna novosele |