| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 11421200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per materiale dhe sherbime operative lik i fta nr 29 dt 19.12.2013,fh nr 125 dt 19.12.2013,up nr 37 dt 16.12.2013 |