| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 22821200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 40,790 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per kancelari,blerje dok. lik i fat nr 24,2,19,27 dt 21.06.12,7.12.12,28.12.12,28.01.13 me fhnr 124,221,237,21 dt 21.06.12,7.12.12,28.12.12,31.01.13 me up nr 75,129,139,2 dt 19.06.12,5.12.12,20.12.12,16.01.13 |