| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 31321200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FA & BI |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 522,000 |
| Amount | 522,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fat nr 40+43+45 dhe fh nr 37+38+42 dt 13.03.2014,17.03.2014,19.03.2014 me kontrate nr 1 dt 19.02.2014 |