| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 11521200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 73,305 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME E SHERBIME ME USHQIM PER MENCAT LIK I FAT NR 13-19 DT 2-6-9-16-17-23.04.2012 ME FH NR 64-67,73-75 DT 2-6-9--16-17-23.04.2012 ME UP NR 3,4,5,6 DT 03.01.2012 |