| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 22521200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim per mencat lik i fat nr 97 dt 25.05.2015,fh nr 95 dt 25.05.2015,up nr 14 dt 11.05.2015 |