| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 13021200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2120001 bashkia erseke shpen zper te tjera materiale dhe sherbime speciale lik i fat nr 38 dt 26.02.2014,fh nr 26 dt 26.02.2014 me up nr 10/1 dt 18.02.2014 |