| Executed | 20.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 9624890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Sherbime telefonike 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz telefonike lik i fat nr 519 dt 15.08.2014,fh rn 11 dt 15.08.2014 me up nr 26 dt 11.08.2014 |