| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 24321200012015 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,575 |
| Amount | 2,575 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per furnizime e sherbime me ushqime urdher porokurimi nr 16 dt 26.05.2015,fh nr 107 dt 01.06.2015 dhe nr fat 103 dt 01.06.2015 |