| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 48221200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,100 |
| Amount | 7,100 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 39 dt 20.10.2014,fh nr 165 dt 20.10.2014,up nr 57 dt 02.10.2014 |