| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 7521200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | LEONARD LILO |
| Branch | Kolonje |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 14 dt 15.06.2012,fh nr 116 dt 15.06.2012,up nr 68 dt 04.06.2012 |