| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 8721200012014 |
| 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-pagese per muajin mars 2014-grafiku i likujdimit te sekuestro konservative detyrimi per MENI sh.p.k |