| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 12924890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 20,21 dt 12.11.2014,fh nr 16,16 dt 12.11.2014,up nr 35 dt 05.11.2014 |