| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 9621200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | — |
| Amount | 23,880 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER BLERJE DOKUMENTACIONI LIK I FAT NR 323 DT 17.11.2011 ME FH NR 187 DT 17.11.2011 ME UP NR 121 DT 10.10.2011 |