| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 58321200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 39 dt 23.12.2014,fh nr 231 dt 23.12.2014,up nr 80 dt 19.12.2014 |