| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 12021200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 8,800 |
| Amount | 8,800 lekë |
| Invoice description | 2120001 bashgkia erseke shpen zper te tjera materiale dhe sherbime lik i fat nr 19 dt 01.10.2013,fh nr 87 dt 01.10.2013, me up nr 28 dt 27.09.2013 |