| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 26821200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ALMIR EQEREM SPAHIU |
| Branch | Kolonje |
| Category | — |
| Amount | 175,000 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE DHE TE TJERA SHPENZ OPERATIVE LIK I FAT NR 13/1 DT 29.01.2012,FH NR 22/2 DT 31.01.2012,UP NR 146 DT 14.12.2011 |