| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 15224890012014 |
| 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 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 2489001 komuna novosele kiolonje shpenz per mirembajtje rruge evepra ujore lik i fat nr 53 dt 08.12.2014,situacion,up nr 24 dt 11.08.2014 |