| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 6524890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 118,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtjen rrugeve lik i fat nr 134,138,139 dt 30.07.2013,24.07.2013,07.08.2013 me up nr 1,2,3 dt 12.07.2013,situacione |