| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 22421200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 928 |
| Amount | 928 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 96 dt 20.05.2015,fh nr 94 dt 20.05.2015,up nr 4 dt 07.01.2015 |