| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 17821200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 15,700 |
| Amount | 15,700 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 39 dt 11.03.2014,fh nr 36 dt 11.03.2014 me upnr 19/1 dt 05.03.2014 |