| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 11524890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 21 dt 21.11.2013,fh nr 14 dt 21.11.2013,up nr 22 dt 18.11.2013 |