| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 12924890012012 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ILIRJAN GANI |
| Branch | Kolonje |
| Category | — |
| Amount | 10,400 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per materiale dhe sherbime speciale lik i fta nr 33 dt 18.11.2012,fh nr 31 dt 19.11.2012,up nr 57 dt 22.10.2012 |