| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 33021200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2120001 bashkia kolonje ndalese debitore muaji prill 2017 e J.Manes per llogari te D.Selimllarrit ,urdher nr 157 dt 15.05.2017,urdher ekzekutimi nr 676 dt 30.10.2015 |