| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 43121200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 48,300 |
| Amount | 48,300 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 16,17 dt 19.09.2014,fh rn 144,145 dt 19.09.2014 me up nr 46 dt 11.08.2014 |