| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 30421200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | INA / TIRANE |
| Branch | Kolonje |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per materiale pastrimi fat nr 22 dt 05.09.2013,fh nr 74,75 dt 05.09.2013,up nr 16 dt 30.08.2013 |