| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 18921200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SOFOKLI DHIMITRI |
| Branch | Kolonje |
| Category | — |
| Amount | 7,400 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 03 DT 21.05.2012 ME UP NR 83 DT 18.05.2012 |