| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 14621200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "TABAKU-2010" |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2120001 bashkia erseke shpenz te tjera operative ,lik i kestit te muajit prill 2014 ne baze te grafikut te likujdimit per dertyrimin ndaj Meni sh.p.k,urdher nr 11 dt 15.03.2014 |