| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 7724890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | — |
| Amount | 41,900 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 13,14 dt 16.09.2013,fh nr 9,10 dt 16.09.2013,up nr 14 dt 09.09.2013 |