| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 10521200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KORSEL SHPK |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 305,234 |
| Amount | 305,234 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per pastrim gjelberimi ,kontrate shumevjecare,lik i fat nr 23 dt 14.06.2013,up nr 1 dt 11.01.2012,lik i situacion maj 2013 |