| Executed | 26.12.2014 |
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| Registered | 24.12.2014 |
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| Invoice | 58121200012014 |
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| Institution | Bashkia Erseke (1514) 2120001 |
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| Beneficiary | MIRSIE ARIZAJ |
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| Branch | Kolonje |
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| Category |
Shpenz. per rritjen e AQT - paisje kompjuteri
158,950 Kancelari
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 158,950 lekë |
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| Invoice description | 2120001 bashkia erseke shpenz per rritjene e AQT-pajisje kompjuterike lik i fat nr 474 dt 23.12.2014,fh nr 232 dt 23.12.2014 me up nr 78 dt 18.12.2014 |
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