| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 7221200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GJERGJI JANO |
| Branch | Kolonje |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 32,33 DT 29.12.2011 ME UP NR 141,142 DT 14.11.2011 ME FH NR 218,219 DT 29.12.2011 |