| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4221200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 44,792 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME E SHERBIME ME USHQIM PER MENCAT LIK I FAT NR 1,2,3 DT 13-20-27/02/2012 ME FH NR 27,32,40 DT 13-20-27/2/2012 ME KONTRATE DT 08.02.2012 |