| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 7524890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 47,000 lekë |
| Invoice description | 2489001 komun anovosele kolonje shpenz per mirembajtjen e rrugeve vepra ujore lik i fat nr 149 dt 16.08.2013,up nr 06 dt 02.08.2013,situacin mirembajtje uji i pijshem dhe KUB komuna novosele kolonje |