| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 13221200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FATMIR KOCI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per mirembajtje te mjeteve te transportit lik i fat rn 1 dt 27.01.2014,fh nr 9 dt 27.01.2014,up nr 3 dt 23.01.2014 |