| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2021200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | JULIAN RUCO |
| Branch | Kolonje |
| Category | — |
| Amount | 12,516 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FAT NR 61,66,68,70 DT 11/11,22/12/11,16/1-31/1/2012, ME UP NR 13,116 DT 03.01.2012,10.10.2011 ME FH NR 179,202,8,18 DT 11/11,22/12/2011,16/1-31/1/2012 |