| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1921200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | LUAN SHUPE |
| Branch | Kolonje |
| Category | — |
| Amount | 35,350 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME ME USHQIM PER MENCAT LIK I FAT NR 15,16 DT 29.12.2011,31.01.2012 ME FH NR 203,19 DT 22.12.2011,31.01.2012 ME KONTRATE DT 17.01.2011 DHE 03.01.2012 |