| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 44721200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MIRANDA TANE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 131,000 |
| Amount | 131,000 lekë |
| Invoice description | 2120001 detyrim i prapambetur,shpenz te tjer operative,lik i fat nr 137 dt 26.07.2010-supervizim i "rikonstruksion qendra kulturore e femijeve Erseke ",urdher per caktimin e supervizorit nr 4 dt 16.04.2010,kontrate supervizori dt 19.04.2010 |