| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 36121200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | — |
| Amount | 144,144 Albanian lekë |
| Invoice description | 2120001 bashkia erseke shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 27 dt 28.09.2012,fh nr 166 dt 01.10.2012 me up nr 98 dt 20.09.2012 |