| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 57021200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Kancelari Libra dhe publikime profesionale Te tjera materiale dhe sherbime speciale 16,490 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,490 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per libra e publikime,kancelari,te tjera materiale dhe sherbime speciale lik i9 fat rn 429,430,431 dt 15.12.2014,fh nr 216,217 dt 15.12.2014 me up nr 58,63 dt 09.10.2014,06.11.2014 |