| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 12921200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | PANO SHAZE |
| Branch | Kolonje |
| Category | — |
| Amount | 6,520 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime lik i fat nr 2 dt 06.12.2012,fh nr 218 dt 06.12.2012,up nr 116 dt 16.11.2012 |