| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 6924890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 94,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtjen e rrugeve vepra ujore lik i fta nr 150 dt 16.08.2013,up nr 07 dt 02.08.2013,situacion mirembajtjekanale ujitese komuna novosele |