| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 13121200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per pjese kembimi goma bateri lik i fat nr 1 dt 16.01.2014.fh nr 6 dt 16.01.2014 me up nr 1 dt 13.01.2014 |