| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 9024890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 164 dt 08.07.2014,fh nr 09 dt 01.08.2014,up nr 17 dt 07.07.2014 |