| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 23121200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 52,618 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FAT NR 1,1/1,31,31/1,32 DT 10-14-178/9/12,FH 145,146,152,153,155,156 DT 10-17.9.12,24.9.12 UP NR 3,4,5,6 DT 03.01.2012 |