| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 14221200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale Shpenzime per mirembajtjen e objekteve ndertimore 114,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,200 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale dhe mirembajtje ndertese lik i fat nr 41 dt 25.03.2015,fh nr 50 dt 25.03.2015,up nr 7/1 dt 20.03.2015 |