| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 7521200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Unspecified 11,700 |
| Amount | 11,700 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per tatim burimi keshilltaret shkurt 2014 |