| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 34/321200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 3,618 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E |