| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1821200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 100,947 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER UJE LIK I FAT NR 23 DT 27.01.2012 DHE TE TJERA MATERIALE DHE SHERBIME SPECIALE,PROCESVERBAL DT 12.01.2012 |