| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1521200012012/3 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 28,200 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE TATIM BURIMI KESHILLTARET MUAJI DHJETOR 2011 E JANAR 2012 DHE TRANSFERTA TE TJERA TEK INDIVIDET JANAR 2012 |