| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 39421200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,450 |
| Amount | 4,450 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 33 dt 01.09.2014,fh nr 135 dt 01.09.2014 dhe up nr 43 dt 07.07.2014 |