| Executed | 18.03.2014 |
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| Registered | 18.03.2014 |
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| Invoice | 9721200012014 |
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| Institution | Bashkia Erseke (1514) 2120001 |
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| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
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| Branch | Kolonje |
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| Category |
Te tjera materiale dhe sherbime speciale
102,713 Uje
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 102,713 lekë |
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| Invoice description | 2120001 bashkia erseke shpenz per uje shkurt 2014 lik i fta nr 23 dt 04.03.2014 dhe te tjera materiale dhe sherbime speciale procesverbal rakordimi dt 06.03.2014 |
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