| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 24921200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ALMIR EQEREM SPAHIU |
| Branch | Kolonje |
| Category | — |
| Amount | 134,600 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE TE TJERA MATERIALE DHE SHERBIME LIK I FAT NR 13 DT 29.01.2012 ME FH NR 22/1 DT 31.01.2012 ME UP NR 145 DT 14.12.2011 |