| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 22921200012013 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | P.K.P. |
| Branch | Kolonje |
| Category | — |
| Amount | 444,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per sherbime per ngrohje lik i fat nr 176 dt 17.04.2013,fh nr 47 dt 29.04.2013 me up nr 6 dt 21.02.2013 |