| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 37421200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MONTELA |
| Branch | Kolonje |
| Category | — |
| Amount | 1,436,400 lekë |
| Invoice description | 2120001 bashkia erselke shpenz per rritjen e AQT-mjete pajisje teknike lik i fat nr 14dhe15 dt 15.11.2013,21.11.2013 me up nr 4 dt 02.09.2013,fh nr 108dhe110 dt 15.11.2013,21.11.2013.kontrate dt 28.10.2013-rikonstruksion sist. i ngrohjes shkoll |