| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 14024890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 333,000 |
| Amount | 333,000 Albanian lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per mirembajtje rruge e vepra ujore lik i fat nr 45 dt 19.11.2014,situacion,up nr 29 dt 15.10.2014 |