| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 8921200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 51,840 |
| Amount | 51,840 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per mirembajtje objekti lik i fta nr 7 dt 30.05.2012,fh nr 104 dt 30.05.2012 me up nr 65 dt 17.05.2012 |