| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 13421200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Kancelari Libra dhe publikime profesionale 12,040 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,040 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per kancelari dhe libra e publikime lik i fat nr 7 dt 23.02.2015,fh nr 28 dt 23.02.2015,up nr 6 dt 09.02.2015 |