| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 40521200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 23,24 dt 14.08.2014,fh nr 129,130 dt 14.08.2014 dhe up nr 41,44 dt 30.06.2014,09.07.2014 |