| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2121200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ROZETA QIRJAZI |
| Branch | Kolonje |
| Category | — |
| Amount | 132,307 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FTA NR 67-71,72-80 DT 5-26.12.2011,5-31.01.2012 ME FH NR 194-207,1-20 DT 5-26.12.2011,5-31.01.2012 ME UP NR 131,11 DT 14.11.2011,03.01.2012 |