| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 38621200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ERION GJATA |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 31 dt 28.08.2014,fh nr 131 dt 28.08.2014,up nr 48 dt 20.08.2014 |