| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 11624890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 23 dt 21.11.2013,fh nr 15 dt 21.11.2013,up nr 23 dt 18.11.2013 |