| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 9821200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 17,896 |
| Amount | 17,896 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per posta e sherbimi korrier lik i fat nr 39,49,62 dt 28.02.2014 |