| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 8521200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MALUKA |
| Branch | Kolonje |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 10 DT 10.02.2012 ME FH NR 33 DT 20.02.2012 ME UP NR 29 DT 03.01.2012 |