| Executed | 19.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 40021200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ERION GJATA |
| Branch | Kolonje |
| Category | — |
| Amount | 13,300 lekë |
| Invoice description | bashkia erseke shp.per materiale pastrimi urdh.prok nr.26dt20.09.2013 fatura nr.4dt260.09.2013 dhe fh,nr.82 dt.26.09.2013 |