| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 9121200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 239,700 |
| Amount | 239,700 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per mirembajtje objekti lik i fat nr 31 dt 05.11.2012,fh nr 198 dt 06.11.12 me up nr 113 dt 29.10.2012 |