| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1221200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GJERGJEFI |
| Branch | Kolonje |
| Category | — |
| Amount | 52,320 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME LIK I FAT NR 33 DT 21.01.2012 ME FH NR 14 DT 23.01.2012 ME UP NR 16 DT 03.01.2012 |