| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 57121200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | PANO SHAZE |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,600 |
| Amount | 10,600 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per mirembajtje te zakonshme lik i fta nr 40 dt 15.12.2014,fh nr 219 dt 15.12.2014,up nr 69 dt 19.11.2014 |