| Executed | 17.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 27321200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MEROLLI OIL |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 58,247 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,247 Albanian lekë |
| Invoice description | 2120001 bashkia erseke shpenz per ngrohje dhe karburant dhe vaj lik i fta nr 133 dt 15.04.2014,fh nr 74 dt 15.04.2014,up nr 2 dt 18.02.2004 dhe kontrate nr 2 dt 10.04.2014 |