| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 45021200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 40 dt 10.10.2014,fh nr 160 dt 10.10.2014,up nr 54 dt 05.09.2014 |