| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 22321200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,795 |
| Amount | 11,795 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 90,91,93 dt 18.05.2015,fh nr 91,92,93 dt 18.05.2015,up nr 3,4,5 dt 07.01.2015 |