| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 12221200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 5,850 |
| Amount | 5,850 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 24 dt 19.12.2013,fh nr 126 dt 19.12.2013 me up nr 38 dt 19.12.2013 |