| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 57821200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,045 |
| Amount | 18,045 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per furnizime zyre e te pergjitheshme lik i fat nr 470 dt 15.12.2014,fh nr 218 dt 15.12.2014,up11/1 dt 24.02.2014 |